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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
249657 2290 2023-03-08 17:28:11+00 50.54 50.54 0 0 1 2023-04-04 15:06:06.411+00 2023-04-04 18:28:59.878+00 276 276 276 08/03/2023 14:28-JAQ1C58-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-249657 expense
249607 2290 2023-03-08 17:55:40+00 70.8 70.8 0 0 1 2023-04-04 15:04:38.556+00 2023-04-04 18:27:35.937+00 276 276 276 08/03/2023 14:55-JBA5G61-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-249607 expense
249659 2290 2023-03-08 17:30:50+00 59 59 0 0 1 2023-04-04 15:06:10.73+00 2023-04-04 18:29:04.145+00 276 276 276 08/03/2023 14:30-JAP6D30-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-249659 expense
249665 2290 2023-03-08 20:45:57+00 42.84 42.84 0 0 1 2023-04-04 15:06:20.713+00 2023-04-04 18:29:19.383+00 276 276 276 08/03/2023 17:45-JBB5J03-6012646 SP 330 - km 405+000 - Sul - Ituverava 6012646 DES-249665 expense
249668 2290 2023-03-08 20:49:28+00 27 27 0 0 1 2023-04-04 15:06:27.352+00 2023-04-04 18:29:25.452+00 276 276 276 08/03/2023 17:49-JAP6D30-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-249668 expense
249669 2290 2023-03-08 21:18:14+00 75.81 75.81 0 0 1 2023-04-04 15:06:28.98+00 2023-04-04 18:29:26.752+00 276 276 276 08/03/2023 18:18-FOP6A93-6012646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6012646 DES-249669 expense
318939 70 2023-05-13 15:33:31+00 1580.7439999999997 1580.7439999999997 0 0 1 2023-05-25 18:43:18.454+00 2023-05-25 18:43:18.463+00 276 276 13/05/2023 12:33-Diesel S10-580 DES-318939 expense
249670 2290 2023-03-08 18:07:23+00 58.2 58.2 0 0 1 2023-04-04 15:06:30.797+00 2023-04-04 18:29:28.081+00 276 276 276 08/03/2023 15:07-JBA5H88-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-249670 expense
249672 2290 2023-03-09 02:29:07+00 48.6 48.6 0 0 1 2023-04-04 15:06:34.028+00 2023-04-04 18:29:30.935+00 276 276 276 08/03/2023 23:29-FOP6A93-6012646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6012646 DES-249672 expense
318940 70 2023-05-13 15:12:31+00 2100.2232 2100.2232 0 0 1 2023-05-25 18:43:20.347+00 2023-05-25 18:43:20.355+00 276 276 13/05/2023 12:12-Diesel S10-642 DES-318940 expense