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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
257691 2290 2023-03-28 09:15:03+00 38.7 38.7 0 0 1 2023-04-05 15:52:26.487+00 2023-05-31 15:24:25.815+00 276 276 276 28/03/2023 06:15-BSZ4I45-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-257691 expense
257698 2290 2023-03-28 08:50:06+00 77.6 77.6 0 0 1 2023-04-05 15:52:33.833+00 2023-05-31 15:24:33.758+00 276 276 276 28/03/2023 05:50-RVT4F02-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-257698 expense
257701 2290 2023-03-28 12:48:45+00 58.2 58.2 0 0 1 2023-04-05 15:52:36.717+00 2023-05-31 15:24:36.681+00 276 276 276 28/03/2023 09:48-JAK8E43-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-257701 expense
257705 2290 2023-03-28 10:27:49+00 117 117 0 0 1 2023-04-05 15:52:42.05+00 2023-05-31 15:24:40.609+00 276 276 276 28/03/2023 07:27-JBA6D31-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-257705 expense
257706 2290 2023-03-27 11:39:55+00 48.6 48.6 0 0 1 2023-04-05 15:52:43.219+00 2023-05-31 15:24:41.514+00 276 276 276 27/03/2023 08:39-FZN8I98-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-257706 expense
257711 2290 2023-03-28 13:51:29+00 67.9 67.9 0 0 1 2023-04-05 15:52:50.153+00 2023-05-31 15:24:47.301+00 276 276 276 28/03/2023 10:51-RVT4F05-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-257711 expense
467814 215 7785 2024-03-08 18:22:00+00 48 48 0 2024-03-08 18:29:34.331+00 2024-03-08 18:29:34.345+00 1767 1767 DES-467814 expense
257715 2290 2023-03-28 16:18:59+00 114.28 114.28 0 0 1 2023-04-05 15:52:54.283+00 2023-05-31 15:24:51.564+00 276 276 276 28/03/2023 13:18-EIL3H43-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-257715 expense
257721 2290 2023-03-28 15:56:07+00 32.4 32.4 0 0 1 2023-04-05 15:53:00.725+00 2023-05-31 15:24:58.315+00 276 276 276 28/03/2023 12:56-JBB5J02-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-257721 expense
257725 2290 2023-03-28 17:01:15+00 21.5 21.5 0 0 1 2023-04-05 15:53:05.24+00 2023-05-31 15:25:04.004+00 276 276 276 28/03/2023 14:01-JBA5F59-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-257725 expense