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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
248682 2290 2023-03-13 11:23:15+00 46.8 46.8 0 0 1 2023-04-04 14:34:02.413+00 2023-04-04 17:55:43.115+00 276 276 276 13/03/2023 08:23-JBA7A23-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-248682 expense
248683 2290 2023-03-13 11:08:27+00 65.17 65.17 0 0 1 2023-04-04 14:34:04.212+00 2023-04-04 17:55:44.719+00 276 276 276 13/03/2023 08:08-FNL7J52-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-248683 expense
248687 2290 2023-03-13 11:15:19+00 11.2 11.2 0 0 1 2023-04-04 14:34:10.575+00 2023-04-04 17:55:50.225+00 276 276 276 13/03/2023 08:15-JBA7J67-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-248687 expense
248688 2290 2023-03-13 11:18:34+00 5.4 5.4 0 0 1 2023-04-04 14:34:12.832+00 2023-04-04 17:55:53.132+00 276 276 276 13/03/2023 08:18-EWJ0334-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-248688 expense
248691 2290 2023-03-13 11:21:38+00 82.8 82.8 0 0 1 2023-04-04 14:34:22.506+00 2023-04-04 17:55:59.248+00 276 276 276 13/03/2023 08:21-FZL1I25-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-248691 expense
248692 2290 2023-03-13 11:20:56+00 70.49 70.49 0 0 1 2023-04-04 14:34:25.178+00 2023-04-04 17:56:01.044+00 276 276 276 13/03/2023 08:20-JAM4H31-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-248692 expense
248693 2290 2023-03-13 11:27:59+00 2.8 2.8 0 0 1 2023-04-04 14:34:26.89+00 2023-04-04 17:56:03.033+00 276 276 276 13/03/2023 08:27-EWJ0334-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-248693 expense
248694 2290 2023-03-13 11:28:03+00 70.2 70.2 0 0 1 2023-04-04 14:34:28.579+00 2023-04-04 17:56:04.452+00 276 276 276 13/03/2023 08:28-JAK8E43-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-248694 expense
248695 2290 2023-03-13 11:31:09+00 5.6 5.6 0 0 1 2023-04-04 14:34:30.967+00 2023-04-04 17:56:05.829+00 276 276 276 13/03/2023 08:31-JBL2F96-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-248695 expense
248696 2290 2023-03-13 10:50:45+00 37 37 0 0 1 2023-04-04 14:34:33.708+00 2023-04-04 17:56:07.606+00 276 276 276 13/03/2023 07:50-IXM4440-6012646 BR 050 - km 104+900 - NORTE - Uberlandia 6012646 DES-248696 expense