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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
260511 2290 2023-03-28 18:17:20+00 105.3 105.3 0 0 1 2023-04-05 16:43:55.383+00 2023-05-31 18:11:23.377+00 276 276 276 28/03/2023 15:17-EXN7035-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-260511 expense
260515 2290 2023-03-28 18:17:04+00 12.9 12.9 0 0 1 2023-04-05 16:44:00.185+00 2023-05-31 18:11:28.623+00 276 276 276 28/03/2023 15:17-JBA7A11-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-260515 expense
260521 2290 2023-03-28 22:31:01+00 25.2 25.2 0 0 1 2023-04-05 16:44:07.018+00 2023-05-31 18:11:35.54+00 276 276 276 28/03/2023 19:31-RVT4F09-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-260521 expense
260524 2290 2023-03-28 21:45:10+00 47.02 47.02 0 0 1 2023-04-05 16:44:10.671+00 2023-05-31 18:11:39.354+00 276 276 276 28/03/2023 18:45-JBA7A15-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-260524 expense
260525 2290 2023-03-28 18:41:51+00 124.2 124.2 0 0 1 2023-04-05 16:44:12.04+00 2023-05-31 18:11:40.55+00 276 276 276 28/03/2023 15:41-RUP4H46-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-260525 expense
260534 2290 2023-03-28 22:29:49+00 43.8 43.8 0 0 1 2023-04-05 16:44:23.233+00 2023-05-31 18:11:58.175+00 276 276 276 28/03/2023 19:29-JBL2F96-6026601 SP 280 - km 74+000 - Leste - Itu 6026601 DES-260534 expense
260535 2290 2023-03-28 18:49:49+00 70.8 70.8 0 0 1 2023-04-05 16:44:24.434+00 2023-05-31 18:11:59.627+00 276 276 276 28/03/2023 15:49-JBA6D31-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-260535 expense
260539 2290 2023-03-28 18:28:00+00 59.2 59.2 0 0 1 2023-04-05 16:44:28.586+00 2023-05-31 18:12:03.937+00 276 276 276 28/03/2023 15:28-EIL3H43-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-260539 expense
260540 2290 2023-03-28 18:41:10+00 59.2 59.2 0 0 1 2023-04-05 16:44:29.569+00 2023-05-31 18:12:05.393+00 276 276 276 28/03/2023 15:41-RVT4F01-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-260540 expense
260541 2290 2023-03-28 19:02:36+00 27 27 0 0 1 2023-04-05 16:44:30.653+00 2023-05-31 18:12:07.083+00 276 276 276 28/03/2023 16:02-JBA5G61-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-260541 expense