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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
252896 2290 2023-03-18 13:41:52+00 72.8 72.8 0 0 1 2023-04-05 11:26:18.504+00 2023-05-31 13:07:36.304+00 276 276 276 18/03/2023 10:41-GBO5F57-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-252896 expense
252903 2290 2023-03-18 09:53:14+00 70.2 70.2 0 0 1 2023-04-05 11:26:24.548+00 2023-05-31 13:07:44.271+00 276 276 276 18/03/2023 06:53-JBB5I99-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-252903 expense
252897 70 2023-04-04 22:45:39+00 1476.09 1476.09 0 0 1 2023-04-05 11:26:19.147+00 2023-04-05 11:26:19.151+00 43 43 04/04/2023 19:45-Diesel S10-646 DES-252897 expense
252901 70 2023-04-03 21:40:18+00 1864.247 1864.247 0 0 1 2023-04-05 11:26:22.865+00 2023-04-05 11:26:22.889+00 43 43 03/04/2023 18:40-Diesel S10-644 DES-252901 expense
252914 2290 2023-03-18 12:01:13+00 50.54 50.54 0 0 1 2023-04-05 11:26:32.277+00 2023-05-31 13:07:57.677+00 276 276 276 18/03/2023 09:01-JBA5G61-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-252914 expense
252908 70 2023-04-02 21:17:57+00 2484.5029999999997 2484.5029999999997 0 0 1 2023-04-05 11:26:28.609+00 2023-04-05 11:26:28.613+00 43 43 02/04/2023 18:17-Diesel S10-643 DES-252908 expense
252928 2290 2023-03-18 13:23:06+00 67.9 67.9 0 0 1 2023-04-05 11:26:39.545+00 2023-05-31 13:08:12.151+00 276 276 276 18/03/2023 10:23-EJK3912-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-252928 expense
252921 70 2023-04-03 21:51:42+00 1290.0516 1290.0516 0 0 1 2023-04-05 11:26:35.682+00 2023-04-05 11:26:35.686+00 43 43 03/04/2023 18:51-Diesel S10-633 DES-252921 expense
252933 2290 2023-03-18 11:41:07+00 32.4 32.4 0 0 1 2023-04-05 11:26:42.784+00 2023-05-31 13:08:19.321+00 276 276 276 18/03/2023 08:41-JBA7A27-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-252933 expense
252931 70 2023-04-04 21:24:19+00 2157.477 2157.477 0 0 1 2023-04-05 11:26:41.712+00 2023-04-05 11:26:41.715+00 43 43 04/04/2023 18:24-Diesel S10-629 DES-252931 expense