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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
254997 2290 2023-03-20 11:07:05+00 136.5 136.5 0 0 1 2023-04-05 12:13:40.708+00 2023-05-31 14:11:38.555+00 276 276 276 20/03/2023 08:07-EXN7035-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-254997 expense
254998 2290 2023-03-19 11:36:14+00 10.4 10.4 0 0 1 2023-04-05 12:13:41.871+00 2023-05-31 14:11:40.877+00 276 276 276 19/03/2023 08:36-JBL2F96-6026601 BR 290 - km 60+000 - - Gravatai 6026601 DES-254998 expense
255004 2290 2023-03-20 08:23:34+00 58.2 58.2 0 0 1 2023-04-05 12:13:50.087+00 2023-05-31 14:11:55.919+00 276 276 276 20/03/2023 05:23-JBA5G09-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-255004 expense
255005 2290 2023-03-20 08:23:25+00 58.2 58.2 0 0 1 2023-04-05 12:13:51.912+00 2023-05-31 14:11:57.286+00 276 276 276 20/03/2023 05:23-JBA6D31-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-255005 expense
255006 2290 2023-03-19 22:31:18+00 58.2 58.2 0 0 1 2023-04-05 12:13:53+00 2023-05-31 14:11:58.384+00 276 276 276 19/03/2023 19:31-JBB0J65-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-255006 expense
255010 2290 2023-03-20 02:48:38+00 202.8 202.8 0 0 1 2023-04-05 12:13:57.202+00 2023-05-31 14:12:04.103+00 276 276 276 19/03/2023 23:48-JAK8E55-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-255010 expense
255014 2290 2023-03-20 11:49:19+00 29.45 29.45 0 0 1 2023-04-05 12:14:01.112+00 2023-05-31 14:12:08.321+00 276 276 276 20/03/2023 08:49-JBA7A24-6026601 BR 116 - km 165 - NORTE - JACAREI 6026601 DES-255014 expense
255023 2290 2023-03-20 09:04:24+00 79 79 0 0 1 2023-04-05 12:14:13.538+00 2023-05-31 14:12:21.039+00 276 276 276 20/03/2023 06:04-JBA7A11-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-255023 expense
255025 2290 2023-03-20 14:07:38+00 63.7 63.7 0 0 1 2023-04-05 12:14:16.26+00 2023-05-31 14:12:26.735+00 276 276 276 20/03/2023 11:07-JAQ5C16-6026601 SP 327 - km 14 - Oeste - Ourinhos 6026601 DES-255025 expense
255027 2290 2023-03-20 01:58:00+00 46.8 46.8 0 0 1 2023-04-05 12:14:23.709+00 2023-05-31 14:12:34.684+00 276 276 276 19/03/2023 22:58-JAM6E34-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-255027 expense