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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
260067 2290 2023-03-25 13:26:55+00 11.2 11.2 0 0 1 2023-04-05 16:35:37.838+00 2023-05-31 18:00:46.9+00 276 276 276 25/03/2023 10:26-JBA5G09-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-260067 expense
260073 2290 2023-03-26 02:53:36+00 82.27 82.27 0 0 1 2023-04-05 16:35:43.738+00 2023-05-31 18:00:54.772+00 276 276 276 25/03/2023 23:53-RVT4F12-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-260073 expense
260078 2290 2023-03-26 10:26:47+00 114.28 114.28 0 0 1 2023-04-05 16:35:50.064+00 2023-05-31 18:01:01.914+00 276 276 276 26/03/2023 07:26-RVT4F06-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-260078 expense
260080 2290 2023-03-25 20:49:54+00 22.4 22.4 0 0 1 2023-04-05 16:35:52.004+00 2023-05-31 18:01:05.079+00 276 276 276 25/03/2023 17:49-RUT4J78-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-260080 expense
260092 2290 2023-03-25 19:46:49+00 32.4 32.4 0 0 1 2023-04-05 16:36:03.916+00 2023-05-31 18:01:21.48+00 276 276 276 25/03/2023 16:46-JAN9J32-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-260092 expense
260095 2290 2023-03-26 00:27:26+00 67.9 67.9 0 0 1 2023-04-05 16:36:07.797+00 2023-05-31 18:01:26.22+00 276 276 276 25/03/2023 21:27-RVT4F12-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-260095 expense
452325 70 2024-01-14 09:20:11+00 2828.502 2828.502 0 0 1 2024-01-17 20:48:22.764+00 2024-01-17 20:48:22.769+00 43 43 14/01/2024 06:20-Diesel S10-654 DES-452325 expense
260097 2290 2023-03-26 10:21:38+00 70.49 70.49 0 0 1 2023-04-05 16:36:10.03+00 2023-05-31 18:01:28.77+00 276 276 276 26/03/2023 07:21-JBA5I02-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-260097 expense
260099 2290 2023-03-25 19:21:18+00 32.4 32.4 0 0 1 2023-04-05 16:36:12.215+00 2023-05-31 18:01:31.07+00 276 276 276 25/03/2023 16:21-GDM9E48-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-260099 expense
260103 2290 2023-03-25 19:05:39+00 32.4 32.4 0 0 1 2023-04-05 16:36:16.142+00 2023-05-31 18:01:37.827+00 276 276 276 25/03/2023 16:05-JBA7A22-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-260103 expense