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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
255320 2290 2023-03-22 14:22:25+00 50.54 50.54 0 0 1 2023-04-05 12:24:38.274+00 2023-05-31 14:25:37.615+00 276 276 276 22/03/2023 11:22-JAQ8C39-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-255320 expense
255324 2290 2023-03-22 15:58:44+00 32.4 32.4 0 0 1 2023-04-05 12:24:44.696+00 2023-05-31 14:25:44.959+00 276 276 276 22/03/2023 12:58-JBA7A22-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-255324 expense
255326 2290 2023-03-22 14:12:31+00 85.69 85.69 0 0 1 2023-04-05 12:24:47.667+00 2023-05-31 14:25:49.275+00 276 276 276 22/03/2023 11:12-CUA3H57-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-255326 expense
255330 2290 2023-03-22 14:33:10+00 40.47 40.47 0 0 1 2023-04-05 12:24:54.84+00 2023-05-31 14:25:57.092+00 276 276 276 22/03/2023 11:33-JAQ1C57-6026601 BR 153 - km 368 - NORTE - JARAGUA 6026601 DES-255330 expense
255336 2290 2023-03-22 16:53:55+00 70.2 70.2 0 0 1 2023-04-05 12:25:04.113+00 2023-05-31 14:26:08.208+00 276 276 276 22/03/2023 13:53-RVT4F03-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-255336 expense
255342 2290 2023-03-22 18:20:47+00 70.49 70.49 0 0 1 2023-04-05 12:25:14.714+00 2023-05-31 14:26:25.183+00 276 276 276 22/03/2023 15:20-JAU8B18-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-255342 expense
255344 2290 2023-03-22 18:35:45+00 70.8 70.8 0 0 1 2023-04-05 12:25:18.472+00 2023-05-31 14:26:30.822+00 276 276 276 22/03/2023 15:35-JAO1G93-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-255344 expense
255348 2290 2023-03-22 13:45:30+00 32.4 32.4 0 0 1 2023-04-05 12:25:23.844+00 2023-05-31 14:26:39.947+00 276 276 276 22/03/2023 10:45-JBB0J64-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-255348 expense
255356 2290 2023-03-22 13:39:21+00 47.2 47.2 0 0 1 2023-04-05 12:25:34.049+00 2023-05-31 14:26:56.831+00 276 276 276 22/03/2023 10:39-JBA6J83-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-255356 expense
255359 2290 2023-03-22 17:37:13+00 175.5 175.5 0 0 1 2023-04-05 12:25:38.415+00 2023-05-31 14:27:04.853+00 276 276 276 22/03/2023 14:37-RUT4J82-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-255359 expense