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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
257844 2290 2023-03-28 08:39:41+00 19.6 19.6 0 0 1 2023-04-05 15:55:19.428+00 2023-05-31 15:27:15.264+00 276 276 276 28/03/2023 05:39-RUT4J82-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-257844 expense
257846 2290 2023-03-28 14:31:53+00 58.71 58.71 0 0 1 2023-04-05 15:55:21.244+00 2023-05-31 15:27:17.313+00 276 276 276 28/03/2023 11:31-JAT2C76-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-257846 expense
257848 2290 2023-03-28 13:22:39+00 65.17 65.17 0 0 1 2023-04-05 15:55:23.224+00 2023-05-31 15:27:20.409+00 276 276 276 28/03/2023 10:22-RUP4H45-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-257848 expense
257858 2290 2023-03-28 04:00:14+00 15.5 15.5 0 0 1 2023-04-05 15:55:32.52+00 2023-05-31 15:27:31.25+00 276 276 276 28/03/2023 01:00-NWR7744-6026601 Mens. ref. 03/2023 6026601 DES-257858 expense
316821 2290 2023-04-17 18:06:56+00 8.4 8.4 0 0 1 2023-05-24 20:42:40.673+00 2023-05-24 20:42:40.678+00 276 276 17/04/2023 15:06-JBK8C29-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-316821 expense
257745 2290 2023-03-28 09:59:56+00 83.2 83.2 0 0 1 2023-04-05 15:53:25.174+00 2023-05-31 15:25:26.146+00 276 276 276 28/03/2023 06:59-EIL3H43-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-257745 expense
257747 2290 2023-03-28 10:01:53+00 25.8 25.8 0 0 1 2023-04-05 15:53:27.206+00 2023-05-31 15:25:28.459+00 276 276 276 28/03/2023 07:01-BSZ4I45-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-257747 expense
257753 2290 2023-03-28 14:27:44+00 32.4 32.4 0 0 1 2023-04-05 15:53:33.952+00 2023-05-31 15:25:34.511+00 276 276 276 28/03/2023 11:27-JBA6D32-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-257753 expense
257755 2290 2023-03-28 09:58:19+00 11.8 11.8 0 0 1 2023-04-05 15:53:36.808+00 2023-05-31 15:25:36.414+00 276 276 276 28/03/2023 06:58-EWJ0334-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-257755 expense
257757 2290 2023-03-28 00:46:41+00 25.8 25.8 0 0 1 2023-04-05 15:53:38.728+00 2023-05-31 15:25:38.387+00 276 276 276 27/03/2023 21:46-FZN8I98-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-257757 expense