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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
252942 70 2023-04-04 20:50:55+00 1469.629 1469.629 0 0 1 2023-04-05 11:26:47.584+00 2023-04-05 11:26:47.596+00 43 43 04/04/2023 17:50-Diesel S10-626 DES-252942 expense
252984 2290 2023-03-18 06:10:17+00 105.3 105.3 0 0 1 2023-04-05 11:27:13.425+00 2023-05-31 13:09:12.645+00 276 276 276 18/03/2023 03:10-RUT4J74-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-252984 expense
252991 2290 2023-03-18 11:58:09+00 93.95 93.95 0 0 1 2023-04-05 11:27:17.573+00 2023-05-31 13:09:18.973+00 276 276 276 18/03/2023 08:58-DJM4C27-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-252991 expense
252969 70 2023-04-04 00:07:28+00 581.987 581.987 0 0 1 2023-04-05 11:27:03.633+00 2023-04-05 11:27:03.637+00 43 43 03/04/2023 21:07-Diesel S10-608 DES-252969 expense
253007 2290 2023-03-18 09:11:30+00 85.69 85.69 0 0 1 2023-04-05 11:27:26.657+00 2023-05-31 13:09:34.219+00 276 276 276 18/03/2023 06:11-JAM6E34-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-253007 expense
253011 2290 2023-03-17 10:29:03+00 35.7 35.7 0 0 1 2023-04-05 11:27:28.606+00 2023-05-31 13:09:37.077+00 276 276 276 17/03/2023 07:29-FOP6A93-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-253011 expense
252981 70 2023-04-03 20:40:23+00 690.184 690.184 0 0 1 2023-04-05 11:27:12.107+00 2023-04-05 11:27:12.115+00 43 43 03/04/2023 17:40-Diesel S10-602 DES-252981 expense
253017 2290 2023-03-18 09:42:17+00 54 54 0 0 1 2023-04-05 11:27:31.762+00 2023-05-31 13:09:41.261+00 276 276 276 18/03/2023 06:42-JAT2G64-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-253017 expense
253020 2290 2023-03-18 10:53:54+00 186.3 186.3 0 0 1 2023-04-05 11:27:33.883+00 2023-05-31 13:09:44.013+00 276 276 276 18/03/2023 07:53-RUP4H46-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-253020 expense
253022 2290 2023-03-18 10:54:30+00 70.2 70.2 0 0 1 2023-04-05 11:27:34.824+00 2023-05-31 13:09:45.894+00 276 276 276 18/03/2023 07:54-JAT2C90-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-253022 expense