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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
254190 2290 2023-03-21 02:17:11+00 72.8 72.8 0 0 1 2023-04-05 11:52:18.772+00 2023-05-31 13:43:33.386+00 276 276 276 20/03/2023 23:17-RUT4J82-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-254190 expense
254192 2290 2023-03-20 15:36:40+00 12.9 12.9 0 0 1 2023-04-05 11:52:20.811+00 2023-05-31 13:43:38.116+00 276 276 276 20/03/2023 12:36-ITH2400-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-254192 expense
254204 2290 2023-03-20 22:51:13+00 30.1 30.1 0 0 1 2023-04-05 11:52:34.342+00 2023-05-31 13:44:15.622+00 276 276 276 20/03/2023 19:51-GEJ5C52-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-254204 expense
254210 2290 2023-03-20 18:50:00+00 58.5 58.5 0 0 1 2023-04-05 11:52:40.105+00 2023-05-31 13:44:34.307+00 276 276 276 20/03/2023 15:50-BHT2D21-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-254210 expense
254216 2290 2023-03-20 19:05:19+00 19.6 19.6 0 0 1 2023-04-05 11:52:46.135+00 2023-05-31 13:44:50.551+00 276 276 276 20/03/2023 16:05-FOL2A88-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-254216 expense
254222 2290 2023-03-19 08:26:26+00 48.6 48.6 0 0 1 2023-04-05 11:52:52.02+00 2023-05-31 13:45:07.172+00 276 276 276 19/03/2023 05:26-EJK3912-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-254222 expense
254228 2290 2023-03-20 18:41:31+00 47.2 47.2 0 0 1 2023-04-05 11:52:58.394+00 2023-05-31 13:45:21.567+00 276 276 276 20/03/2023 15:41-JAK8E55-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-254228 expense
254231 2290 2023-03-20 18:45:24+00 60.42 60.42 0 0 1 2023-04-05 11:53:02.418+00 2023-05-31 13:45:27.22+00 276 276 276 20/03/2023 15:45-JBA7A20-6026601 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 6026601 DES-254231 expense
254233 2290 2023-03-20 18:59:54+00 10.8 10.8 0 0 1 2023-04-05 11:53:04.58+00 2023-05-31 13:45:33.145+00 276 276 276 20/03/2023 15:59-JBN1C97-6026601 SP 280 - km 18+000 - Oeste - Osasco 6026601 DES-254233 expense
254236 2290 2023-03-20 22:20:29+00 46.8 46.8 0 0 1 2023-04-05 11:53:09.258+00 2023-05-31 13:45:38.244+00 276 276 276 20/03/2023 19:20-JBB5J01-6026601 SP 330 - km 82.000 - Norte - Valinhos 6026601 DES-254236 expense