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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
257503 2290 2023-03-28 13:14:34+00 23.6 23.6 0 0 1 2023-04-05 13:20:31.716+00 2023-05-31 15:21:22.469+00 276 276 276 28/03/2023 10:14-JBN1C97-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-257503 expense
257505 2290 2023-03-28 08:07:28+00 106.2 106.2 0 0 1 2023-04-05 13:20:36.386+00 2023-05-31 15:21:24.946+00 276 276 276 28/03/2023 05:07-FOL2A88-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-257505 expense
257507 2290 2023-03-28 08:07:55+00 48.5 48.5 0 0 1 2023-04-05 13:20:41.54+00 2023-05-31 15:21:27.436+00 276 276 276 28/03/2023 05:07-GDM9E48-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-257507 expense
257508 2290 2023-03-28 08:33:51+00 48.5 48.5 0 0 1 2023-04-05 13:20:44.844+00 2023-05-31 15:21:28.982+00 276 276 276 28/03/2023 05:33-GDM9E48-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-257508 expense
257509 2290 2023-03-28 08:34:13+00 77.6 77.6 0 0 1 2023-04-05 13:20:47.924+00 2023-05-31 15:21:29.974+00 276 276 276 28/03/2023 05:34-DYW7814-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-257509 expense
257511 2290 2023-03-28 13:47:34+00 50.54 50.54 0 0 1 2023-04-05 13:20:53.412+00 2023-05-31 15:21:31.952+00 276 276 276 28/03/2023 10:47-JAU8B18-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-257511 expense
316813 2290 2023-04-17 18:21:03+00 8.6 8.6 0 0 1 2023-05-24 20:42:32.937+00 2023-05-24 20:42:32.943+00 276 276 17/04/2023 15:21-JBK8C35-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-316813 expense
257411 2290 2023-03-24 19:31:33+00 50.63 50.63 0 0 1 2023-04-05 13:18:21.096+00 2023-05-31 15:19:43.142+00 276 276 276 24/03/2023 16:31-RUT4J71-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-257411 expense
449415 70 2024-01-06 15:15:21+00 1383.2820000000002 1383.2820000000002 0 0 1 2024-01-08 18:16:05.239+00 2024-01-08 18:16:05.251+00 43 43 06/01/2024 12:15-Diesel S10-501 DES-449415 expense
449416 70 2024-01-06 15:18:41+00 894.474 894.474 0 0 1 2024-01-08 18:16:07.983+00 2024-01-08 18:16:07.996+00 43 43 06/01/2024 12:18-Diesel S10-598 DES-449416 expense