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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
251397 2290 2023-03-08 10:10:05+00 8.4 8.4 0 0 1 2023-04-04 15:47:28.331+00 2023-04-04 19:44:39.761+00 276 276 276 08/03/2023 07:10-ITH2400-6012646 SP 021 - km 7+000 - Capital - Sao Paulo 6012646 DES-251397 expense
251399 2290 2023-03-08 09:08:57+00 22.2 22.2 0 0 1 2023-04-04 15:47:30.405+00 2023-04-04 19:44:44.76+00 276 276 276 08/03/2023 06:08-RVT4F03-6012646 BR 050 - km 104+900 - NORTE - Uberlandia 6012646 DES-251399 expense
251401 2290 2023-03-08 09:58:13+00 33.72 33.72 0 0 1 2023-04-04 15:47:33.169+00 2023-04-04 19:44:50.184+00 276 276 276 08/03/2023 06:58-FLA5G16-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-251401 expense
251402 2290 2023-03-11 00:23:39+00 41.6 41.6 0 0 1 2023-04-04 15:47:34.166+00 2023-04-04 19:44:52.276+00 276 276 276 10/03/2023 21:23-JBA5G82-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-251402 expense
251451 2290 2023-02-22 09:16:31+00 16.8 16.8 0 0 1 2023-04-04 15:48:25.644+00 2023-04-04 19:46:56.259+00 276 276 276 22/02/2023 06:16-JAM4H01-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251451 expense
251474 2290 2023-03-11 09:10:04+00 70.8 70.8 0 0 1 2023-04-04 15:48:51.259+00 2023-04-04 19:48:24.739+00 276 276 276 11/03/2023 06:10-JBB3A26-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251474 expense
251490 2290 2023-03-10 23:24:38+00 17.2 17.2 0 0 1 2023-04-04 15:49:09.868+00 2023-04-04 19:49:13.173+00 276 276 276 10/03/2023 20:24-JBA7A26-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-251490 expense
251493 2290 2023-03-10 23:36:12+00 87.3 87.3 0 0 1 2023-04-04 15:49:13.182+00 2023-04-04 19:49:26.537+00 276 276 276 10/03/2023 20:36-FYT8323-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-251493 expense
251495 2290 2023-03-10 22:57:19+00 70.8 70.8 0 0 1 2023-04-04 15:49:15.441+00 2023-04-04 19:49:35.538+00 276 276 276 10/03/2023 19:57-JBA7J39-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-251495 expense
251496 2290 2023-03-10 23:52:32+00 13.2 13.2 0 0 1 2023-04-04 15:49:17.254+00 2023-04-04 19:49:39.383+00 276 276 276 10/03/2023 20:52-JAQ5D17-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-251496 expense