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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
253561 2290 2023-03-21 15:15:03+00 47.2 47.2 0 0 1 2023-04-05 11:36:20.08+00 2023-05-31 13:23:33.335+00 276 276 276 21/03/2023 12:15-JBA8C54-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-253561 expense
253567 2290 2023-03-21 17:18:00+00 50.54 50.54 0 0 1 2023-04-05 11:36:27.614+00 2023-05-31 13:23:42.268+00 276 276 276 21/03/2023 14:18-JAN1H62-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-253567 expense
253571 2290 2023-03-21 16:46:25+00 25.8 25.8 0 0 1 2023-04-05 11:36:32.099+00 2023-05-31 13:23:47.538+00 276 276 276 21/03/2023 13:46-JBA6D34-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-253571 expense
253577 2290 2023-03-21 12:35:41+00 66.6 66.6 0 0 1 2023-04-05 11:36:38.697+00 2023-05-31 13:24:02.164+00 276 276 276 21/03/2023 09:35-RVT4F12-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-253577 expense
427232 215 915 2023-10-28 11:18:00+00 30 30 0 2023-10-28 12:43:32.115+00 2023-10-28 12:43:32.124+00 1767 1767 DES-427232 expense
253587 2290 2023-03-21 16:27:05+00 70.2 70.2 0 0 1 2023-04-05 11:36:54.689+00 2023-05-31 13:24:31.795+00 276 276 276 21/03/2023 13:27-JBA6D35-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-253587 expense
253593 2290 2023-03-21 17:55:26+00 82.8 82.8 0 0 1 2023-04-05 11:37:01.718+00 2023-05-31 13:24:40.463+00 276 276 276 21/03/2023 14:55-JAS1E44-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-253593 expense
253599 2290 2023-03-21 17:56:43+00 67.9 67.9 0 0 1 2023-04-05 11:37:08.949+00 2023-05-31 13:24:50.684+00 276 276 276 21/03/2023 14:56-DYW7814-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-253599 expense
253603 2290 2023-03-21 13:07:23+00 34.4 34.4 0 0 1 2023-04-05 11:37:14.073+00 2023-05-31 13:24:56.349+00 276 276 276 21/03/2023 10:07-EIL3H43-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-253603 expense
253608 2290 2023-03-21 14:03:43+00 83.69 83.69 0 0 1 2023-04-05 11:37:19.784+00 2023-05-31 13:25:03.919+00 276 276 276 21/03/2023 11:03-RUP4H48-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-253608 expense