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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
259024 2290 2023-03-27 12:26:18+00 81.9 81.9 0 0 1 2023-04-05 16:16:07.126+00 2023-05-31 15:48:12.533+00 276 276 276 27/03/2023 09:26-FOP6A93-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-259024 expense
316911 2290 2023-04-17 10:30:05+00 14 14 0 0 1 2023-05-24 20:44:17.394+00 2023-05-24 20:44:17.402+00 276 276 17/04/2023 07:30-JBB5I97-6054326 BR 381 - km 007+300 - SUL - Vargem 6054326 DES-316911 expense
259027 2290 2023-03-27 12:15:53+00 37.24 37.24 0 0 1 2023-04-05 16:16:09.995+00 2023-05-31 15:48:15.447+00 276 276 276 27/03/2023 09:15-JAM4H10-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-259027 expense
259031 2290 2023-03-27 12:46:48+00 22.51 22.51 0 0 1 2023-04-05 16:16:13.827+00 2023-05-31 15:48:19.226+00 276 276 276 27/03/2023 09:46-JAM4H10-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-259031 expense
259035 2290 2023-03-27 12:29:45+00 27 27 0 0 1 2023-04-05 16:16:18.607+00 2023-05-31 15:48:23.482+00 276 276 276 27/03/2023 09:29-JBA5F83-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-259035 expense
259037 2290 2023-03-27 12:50:59+00 23.6 23.6 0 0 1 2023-04-05 16:16:20.668+00 2023-05-31 15:48:25.317+00 276 276 276 27/03/2023 09:50-JBK8C31-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-259037 expense
259039 2290 2023-03-27 12:37:07+00 10.8 10.8 0 0 1 2023-04-05 16:16:22.772+00 2023-05-31 15:48:27.306+00 276 276 276 27/03/2023 09:37-JBK8C31-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-259039 expense
259041 2290 2023-03-27 12:53:56+00 70.49 70.49 0 0 1 2023-04-05 16:16:25.558+00 2023-05-31 15:48:29.178+00 276 276 276 27/03/2023 09:53-JAK8E30-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-259041 expense
259045 2290 2023-03-26 15:35:32+00 70.2 70.2 0 0 1 2023-04-05 16:16:29.324+00 2023-05-31 15:48:33.383+00 276 276 276 26/03/2023 12:35-GCI8538-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-259045 expense
259050 2290 2023-03-27 12:34:03+00 62.4 62.4 0 0 1 2023-04-05 16:16:34.561+00 2023-05-31 15:48:38.547+00 276 276 276 27/03/2023 09:34-JBA6D29-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-259050 expense