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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
251603 2290 2023-03-10 22:43:12+00 58.5 58.5 0 0 1 2023-04-04 15:51:18.227+00 2023-04-04 19:54:08.037+00 276 276 276 10/03/2023 19:43-JAK8E61-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-251603 expense
251610 2290 2023-03-10 21:19:32+00 50.63 50.63 0 0 1 2023-04-04 15:51:24.994+00 2023-04-04 19:54:26.296+00 276 276 276 10/03/2023 18:19-FNL7J52-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-251610 expense
251619 2290 2023-03-10 18:50:41+00 6.46 6.46 0 0 1 2023-04-04 15:51:34.441+00 2023-04-04 19:54:47.25+00 276 276 276 10/03/2023 15:50-JBL2F96-6012646 BR 116 - km 180 - SUL - GUARAREMA 6012646 DES-251619 expense
251621 2290 2023-03-10 19:23:00+00 47.2 47.2 0 0 1 2023-04-04 15:51:36.556+00 2023-04-04 19:54:51.469+00 276 276 276 10/03/2023 16:23-JAM4H01-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-251621 expense
251624 2290 2023-03-10 19:09:02+00 59 59 0 0 1 2023-04-04 15:51:39.612+00 2023-04-04 19:54:57.364+00 276 276 276 10/03/2023 16:09-JAP6D30-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-251624 expense
251625 2290 2023-03-10 19:09:08+00 87.3 87.3 0 0 1 2023-04-04 15:51:40.575+00 2023-04-04 19:54:59.455+00 276 276 276 10/03/2023 16:09-EYP3339-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-251625 expense
315707 2290 2023-04-11 23:23:38+00 82.6 82.6 0 0 1 2023-05-24 20:21:33.072+00 2023-05-24 20:21:33.077+00 276 276 11/04/2023 20:23-FYW0A26-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315707 expense
251630 2290 2023-03-10 20:28:22+00 41.6 41.6 0 0 1 2023-04-04 15:51:48.603+00 2023-04-04 19:55:19.196+00 276 276 276 10/03/2023 17:28-JAM4H01-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-251630 expense
251632 2290 2023-03-10 21:14:09+00 58.8 58.8 0 0 1 2023-04-04 15:51:50.696+00 2023-04-04 19:55:26.544+00 276 276 276 10/03/2023 18:14-JBA5F83-6012646 SP 326 - km 357+000 - Sul - Taiuva 6012646 DES-251632 expense
251634 2290 2023-03-10 21:14:34+00 87.3 87.3 0 0 1 2023-04-04 15:51:53.025+00 2023-04-04 19:55:32.381+00 276 276 276 10/03/2023 18:14-RVT4F05-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-251634 expense