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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
250645 2290 2023-02-13 15:09:29+00 16.4 16.4 0 0 1 2023-04-04 15:30:24.871+00 2023-04-04 19:13:46.866+00 276 276 276 13/02/2023 12:09-JBL2F96-6012646 SP 075 - km 12+500 - Sul - Itu 6012646 DES-250645 expense
250637 2290 2023-03-15 11:42:07+00 1080 1080 0 0 1 2023-04-04 15:30:12.017+00 2023-04-05 21:12:09.489+00 276 276 276 15/03/2023 08:42-JBL2F96-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-250637 expense
446762 70 2023-12-22 19:32:26+00 494.577 494.577 0 0 1 2023-12-29 13:16:20.215+00 2023-12-29 13:16:20.222+00 43 43 22/12/2023 16:32-Diesel S10-525 DES-446762 expense
446766 70 2023-12-21 20:23:28+00 597.681 597.681 0 0 1 2023-12-29 13:16:28.643+00 2023-12-29 13:16:28.647+00 43 43 21/12/2023 17:23-Diesel S10-527 DES-446766 expense
250566 2290 2023-03-15 12:22:33+00 47.2 47.2 0 0 1 2023-04-04 15:28:19.649+00 2023-04-04 19:10:47.475+00 276 276 276 15/03/2023 09:22-JBA5F56-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-250566 expense
250625 2290 2023-03-14 15:49:03+00 45.9 45.9 0 0 1 2023-04-04 15:29:53.798+00 2023-04-04 19:13:11.784+00 276 276 276 14/03/2023 12:49-RVT4F09-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-250625 expense
250627 2290 2023-03-13 18:21:00+00 35.7 35.7 0 0 1 2023-04-04 15:29:56.379+00 2023-04-04 19:13:16.22+00 276 276 276 13/03/2023 15:21-RVT4F05-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-250627 expense
250638 2290 2023-03-15 11:42:21+00 16.8 16.8 0 0 1 2023-04-04 15:30:13.333+00 2023-04-04 19:13:37.219+00 276 276 276 15/03/2023 08:42-JBA7A24-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-250638 expense
250648 2290 2023-03-15 15:26:34+00 54 54 0 0 1 2023-04-04 15:30:30.084+00 2023-04-04 19:13:50.74+00 276 276 276 15/03/2023 12:26-JAN1H26-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-250648 expense
250649 2290 2023-03-15 07:21:32+00 50.54 50.54 0 0 1 2023-04-04 15:30:31.496+00 2023-04-04 19:13:52.076+00 276 276 276 15/03/2023 04:21-JAQ8C39-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-250649 expense