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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
260503 2290 2023-03-28 23:09:19+00 44.4 44.4 0 0 1 2023-04-05 16:43:45.863+00 2023-05-31 18:11:13.907+00 276 276 276 28/03/2023 20:09-JBA5E44-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-260503 expense
260509 2290 2023-03-28 19:27:41+00 33.72 33.72 0 0 1 2023-04-05 16:43:52.609+00 2023-05-31 18:11:21.144+00 276 276 276 28/03/2023 16:27-JAQ1C58-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-260509 expense
260510 2290 2023-03-29 00:21:33+00 2.8 2.8 0 0 1 2023-04-05 16:43:54.085+00 2023-05-31 18:11:22.367+00 276 276 276 28/03/2023 21:21-OOF7373-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-260510 expense
260512 2290 2023-03-28 18:17:27+00 57.19 57.19 0 0 1 2023-04-05 16:43:56.664+00 2023-05-31 18:11:24.649+00 276 276 276 28/03/2023 15:17-JBA5G61-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-260512 expense
260517 2290 2023-03-28 19:11:28+00 17.2 17.2 0 0 1 2023-04-05 16:44:02.853+00 2023-05-31 18:11:30.971+00 276 276 276 28/03/2023 16:11-JBA7J45-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-260517 expense
260520 2290 2023-03-28 21:12:17+00 2.8 2.8 0 0 1 2023-04-05 16:44:06.022+00 2023-05-31 18:11:34.47+00 276 276 276 28/03/2023 18:12-EWJ0334-6026601 SP 021 - km 15+610 - Norte - Osasco 6026601 DES-260520 expense
260522 2290 2023-03-28 22:42:29+00 47.2 47.2 0 0 1 2023-04-05 16:44:08.187+00 2023-05-31 18:11:36.683+00 276 276 276 28/03/2023 19:42-JBA8C67-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-260522 expense
260526 2290 2023-03-28 21:06:08+00 67.2 67.2 0 0 1 2023-04-05 16:44:14.16+00 2023-05-31 18:11:41.977+00 276 276 276 28/03/2023 18:06-JBA7A23-6026601 SP 280 - km 158+300 - OESTE - Quadra 6026601 DES-260526 expense
260528 2290 2023-03-28 21:05:59+00 54.6 54.6 0 0 1 2023-04-05 16:44:17.534+00 2023-05-31 18:11:44.175+00 276 276 276 28/03/2023 18:05-FCD2513-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-260528 expense
260536 2290 2023-03-28 18:50:41+00 16.8 16.8 0 0 1 2023-04-05 16:44:25.502+00 2023-05-31 18:12:00.769+00 276 276 276 28/03/2023 15:50-JBA7A11-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-260536 expense