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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
254335 2290 2023-03-23 07:12:46+00 8.4 8.4 0 0 1 2023-04-05 11:55:25.657+00 2023-05-31 13:50:44.673+00 276 276 276 23/03/2023 04:12-ITH2400-6026601 SP 021 - km 7+000 - Capital - Sao Paulo 6026601 DES-254335 expense
254338 2290 2023-03-23 09:26:36+00 32.4 32.4 0 0 1 2023-04-05 11:55:28.749+00 2023-05-31 13:50:56.716+00 276 276 276 23/03/2023 06:26-JBA5H99-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-254338 expense
254340 2290 2023-03-23 01:28:09+00 50.63 50.63 0 0 1 2023-04-05 11:55:31.358+00 2023-05-31 13:51:03.571+00 276 276 276 22/03/2023 22:28-BHT2D21-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-254340 expense
254346 2290 2023-03-23 15:27:29+00 8.4 8.4 0 0 1 2023-04-05 11:55:40.005+00 2023-05-31 13:51:18.907+00 276 276 276 23/03/2023 12:27-JBA7A26-6026601 BR 381 - km 66+68 - SUL - Mairipora 6026601 DES-254346 expense
254350 2290 2023-03-23 15:22:31+00 32.8 32.8 0 0 1 2023-04-05 11:55:46.302+00 2023-05-31 13:51:29.091+00 276 276 276 23/03/2023 12:22-JBA5F49-6026601 SP 075 - km 12+500 - Sul - Itu 6026601 DES-254350 expense
254352 2290 2023-03-23 02:56:17+00 79 79 0 0 1 2023-04-05 11:55:48.737+00 2023-05-31 13:51:33.736+00 276 276 276 22/03/2023 23:56-RVT4F10-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254352 expense
254362 2290 2023-03-23 08:31:09+00 87.6 87.6 0 0 1 2023-04-05 11:56:00.186+00 2023-05-31 13:52:02.539+00 276 276 276 23/03/2023 05:31-JBA6D35-6026601 SP 280 - km 74+000 - Leste - Itu 6026601 DES-254362 expense
254364 2290 2023-03-23 07:29:47+00 11.2 11.2 0 0 1 2023-04-05 11:56:02.422+00 2023-05-31 13:52:06.608+00 276 276 276 23/03/2023 04:29-JBA7A11-6026601 BR 381 - km 007+300 - Norte - Vargem 6026601 DES-254364 expense
254366 2290 2023-03-23 08:43:22+00 17.67 17.67 0 0 1 2023-04-05 11:56:05.216+00 2023-05-31 13:52:11.465+00 276 276 276 23/03/2023 05:43-ITH2400-6026601 BR 116 - km 165 - NORTE - JACAREI 6026601 DES-254366 expense
254368 2290 2023-03-23 09:56:07+00 11.2 11.2 0 0 1 2023-04-05 11:56:10.573+00 2023-05-31 13:52:14.187+00 276 276 276 23/03/2023 06:56-JAM6F42-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-254368 expense