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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
255534 2290 2023-03-22 14:58:17+00 83.69 83.69 0 0 1 2023-04-05 12:29:48.146+00 2023-05-31 14:34:23.647+00 276 276 276 22/03/2023 11:58-GEJ5C52-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-255534 expense
255538 2290 2023-03-22 17:33:32+00 70.8 70.8 0 0 1 2023-04-05 12:29:52.325+00 2023-05-31 14:34:30.584+00 276 276 276 22/03/2023 14:33-RVT4F03-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-255538 expense
450639 70 2024-01-04 20:03:00+00 1635 1635 0 0 1 2024-01-11 20:38:08.269+00 2024-02-08 20:27:35.663+00 43 43 43 04/01/2024 17:03-Diesel S10-508 DES-450639 expense
255542 2290 2023-03-22 19:04:56+00 38.7 38.7 0 0 1 2023-04-05 12:29:57.121+00 2023-05-31 14:34:40.159+00 276 276 276 22/03/2023 16:04-RVT4F07-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-255542 expense
255555 2290 2023-03-22 19:41:45+00 81.9 81.9 0 0 1 2023-04-05 12:30:13.445+00 2023-05-31 14:35:12.621+00 276 276 276 22/03/2023 16:41-RUP4H48-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-255555 expense
255557 2290 2023-03-22 19:17:14+00 100.8 100.8 0 0 1 2023-04-05 12:30:16.136+00 2023-05-31 14:35:18.535+00 276 276 276 22/03/2023 16:17-JBB5J01-6026601 SP 280 - km 158+300 - leste - Quadra 6026601 DES-255557 expense
255563 2290 2023-03-22 19:17:24+00 100.8 100.8 0 0 1 2023-04-05 12:30:22.181+00 2023-05-31 14:35:31.826+00 276 276 276 22/03/2023 16:17-JBA5H99-6026601 SP 280 - km 158+300 - leste - Quadra 6026601 DES-255563 expense
255565 2290 2023-03-22 19:18:13+00 25.8 25.8 0 0 1 2023-04-05 12:30:24.327+00 2023-05-31 14:35:35.497+00 276 276 276 22/03/2023 16:18-JAQ8C39-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-255565 expense
255568 2290 2023-03-22 20:01:05+00 81.9 81.9 0 0 1 2023-04-05 12:30:28.391+00 2023-05-31 14:35:40.366+00 276 276 276 22/03/2023 17:01-RUT4J71-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-255568 expense
452082 70 2024-01-15 19:30:00+00 2452.5 2452.5 0 0 1 2024-01-17 20:24:16.191+00 2024-02-08 20:28:44.099+00 43 43 43 15/01/2024 16:30-Diesel S10-498 DES-452082 expense