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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265784 1422 2023-03-09 21:10:05+00 75.81 75.81 0 0 1 2023-04-10 16:18:51.728+00 2023-04-10 16:18:51.744+00 276 276 2359185393-2359185393726-09/03/2023 18:10 2359185393726 SCO9E93 2359185393 DES-265784 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265785 1422 2023-03-09 21:58:15+00 87.3 87.3 0 0 1 2023-04-10 16:18:53.802+00 2023-04-10 16:18:53.812+00 276 276 2359185393-2359185393727-09/03/2023 18:58 2359185393727 SCO9E93 2359185393 DES-265785 expense
259262 2290 2023-03-27 09:37:51+00 44.4 44.4 0 0 1 2023-04-05 16:20:29.231+00 2023-05-31 15:52:11.581+00 276 276 276 27/03/2023 06:37-JAN9J29-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-259262 expense
259264 2290 2023-03-26 10:20:32+00 45.9 45.9 0 0 1 2023-04-05 16:20:31.386+00 2023-05-31 15:52:13.492+00 276 276 276 26/03/2023 07:20-RVT4F11-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-259264 expense
259266 2290 2023-03-27 09:58:16+00 20.4 20.4 0 0 1 2023-04-05 16:20:33.265+00 2023-05-31 15:52:15.394+00 276 276 276 27/03/2023 06:58-JBA6D32-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-259266 expense
259268 2290 2023-03-27 08:58:53+00 36 36 0 0 1 2023-04-05 16:20:35.254+00 2023-05-31 15:52:17.378+00 276 276 276 27/03/2023 05:58-JBA7J39-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-259268 expense
259271 2290 2023-03-26 17:50:14+00 65.17 65.17 0 0 1 2023-04-05 16:20:38.038+00 2023-05-31 15:52:20.272+00 276 276 276 26/03/2023 14:50-RUT4J85-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-259271 expense
259299 2290 2023-03-26 19:44:22+00 32.4 32.4 0 0 1 2023-04-05 16:21:06.753+00 2023-05-31 15:52:46.581+00 276 276 276 26/03/2023 16:44-JAP6D37-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-259299 expense
259506 2290 2023-03-24 21:09:34+00 44.4 44.4 0 0 1 2023-04-05 16:24:46.322+00 2023-05-31 15:56:17.429+00 276 276 276 24/03/2023 18:09-JAN1H26-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-259506 expense
259529 2290 2023-03-26 01:16:46+00 75.81 75.81 0 0 1 2023-04-05 16:25:10.838+00 2023-05-31 15:56:41.679+00 276 276 276 25/03/2023 22:16-RUT4J78-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-259529 expense