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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
252221 2290 2023-03-15 17:12:40+00 94.8 94.8 0 0 1 2023-04-04 16:03:22.003+00 2023-04-04 20:15:26.899+00 276 276 276 15/03/2023 14:12-JAQ5C16-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-252221 expense
252225 2290 2023-03-15 19:08:36+00 12.9 12.9 0 0 1 2023-04-04 16:03:26.932+00 2023-04-04 20:15:40.082+00 276 276 276 15/03/2023 16:08-JBA8C67-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-252225 expense
315774 2290 2023-04-14 19:08:56+00 101.4 101.4 0 0 1 2023-05-24 20:22:47.081+00 2023-05-24 20:22:47.086+00 276 276 14/04/2023 16:08-JBA7A17-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-315774 expense
252231 2290 2023-03-15 20:24:47+00 8.4 8.4 0 0 1 2023-04-04 16:03:33.406+00 2023-04-04 20:15:54.199+00 276 276 276 15/03/2023 17:24-JBL2F96-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-252231 expense
252232 2290 2023-03-15 20:23:48+00 47.2 47.2 0 0 1 2023-04-04 16:03:34.451+00 2023-04-04 20:15:55.87+00 276 276 276 15/03/2023 17:23-JBA5F59-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-252232 expense
319019 70 2023-05-12 17:05:23+00 2769.468 2769.468 0 0 1 2023-05-25 18:47:46.97+00 2023-05-25 18:47:46.983+00 276 276 12/05/2023 14:05-Diesel S10-656 DES-319019 expense
252235 2290 2023-03-15 17:59:20+00 39.5 39.5 0 0 1 2023-04-04 16:03:37.578+00 2023-04-04 20:16:01.391+00 276 276 276 15/03/2023 14:59-JBA7A22-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-252235 expense
136820 70 2022-12-06 19:20:05+00 1024.1825999999999 1024.18 0 0 2022-12-08 12:00:17.916+00 2023-05-29 12:12:23.166+00 43 276 43 06/12/2022 16:20-Diesel S10-373 DES-136820 expense
252242 2290 2023-03-15 20:21:19+00 19.6 19.6 0 0 1 2023-04-04 16:03:46.155+00 2023-04-04 20:16:33.42+00 276 276 276 15/03/2023 17:21-FOL2A88-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-252242 expense
320444 70 2023-05-27 14:20:42+00 749.4384000000001 749.4384000000001 0 0 1 2023-05-30 12:09:57.805+00 2023-05-30 12:09:57.812+00 43 43 27/05/2023 11:20-Diesel S10-422 DES-320444 expense