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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
253188 70 2023-04-03 09:01:13+00 2196.74 2196.74 0 0 1 2023-04-05 11:29:26.583+00 2023-04-05 11:29:26.591+00 43 43 03/04/2023 06:01-Diesel S10-504 DES-253188 expense
253263 2290 2023-03-21 09:45:59+00 44.4 44.4 0 0 1 2023-04-05 11:30:22.507+00 2023-05-31 13:13:27.696+00 276 276 276 21/03/2023 06:45-JBA6D31-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-253263 expense
253270 2290 2023-03-21 07:36:40+00 54 54 0 0 1 2023-04-05 11:30:29.072+00 2023-05-31 13:13:36.124+00 276 276 276 21/03/2023 04:36-JBA6D31-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-253270 expense
253233 70 2023-04-01 16:53:56+00 1614.256 1614.256 0 0 1 2023-04-05 11:29:59.371+00 2023-04-05 11:29:59.376+00 43 43 01/04/2023 13:53-Diesel S10-487 DES-253233 expense
253283 2290 2023-03-21 10:09:40+00 66.6 66.6 0 0 1 2023-04-05 11:30:39.381+00 2023-05-31 13:13:51.214+00 276 276 276 21/03/2023 07:09-DJM4C27-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-253283 expense
253254 70 2023-04-03 18:36:19+00 655.543 655.543 0 0 1 2023-04-05 11:30:14.577+00 2023-04-05 11:30:14.586+00 43 43 03/04/2023 15:36-Diesel S10-469 DES-253254 expense
253295 2290 2023-03-21 11:10:35+00 55.86 55.86 0 0 1 2023-04-05 11:30:50.839+00 2023-05-31 13:14:06.294+00 276 276 276 21/03/2023 08:10-JAK8E30-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-253295 expense
253303 2290 2023-03-21 11:32:36+00 124.2 124.2 0 0 1 2023-04-05 11:31:00.66+00 2023-05-31 13:14:17.655+00 276 276 276 21/03/2023 08:32-RUT4J76-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-253303 expense
253312 2290 2023-03-20 23:24:54+00 22.2 22.2 0 0 1 2023-04-05 11:31:10.503+00 2023-05-31 13:14:30.251+00 276 276 276 20/03/2023 20:24-JBK8C29-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-253312 expense
253319 2290 2023-03-21 11:18:55+00 25.8 25.8 0 0 1 2023-04-05 11:31:18.209+00 2023-05-31 13:14:47.612+00 276 276 276 21/03/2023 08:18-JBA6D29-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-253319 expense