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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
250091 2290 2023-03-11 17:58:15+00 70.8 70.8 0 0 1 2023-04-04 15:17:16.725+00 2023-04-04 18:44:50.832+00 276 276 276 11/03/2023 14:58-JAT2C76-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-250091 expense
250093 2290 2023-03-11 13:14:49+00 19.6 19.6 0 0 1 2023-04-04 15:17:19.547+00 2023-04-04 18:44:59.701+00 276 276 276 11/03/2023 10:14-RUT4J72-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-250093 expense
250094 2290 2023-03-11 23:18:34+00 59 59 0 0 1 2023-04-04 15:17:21.128+00 2023-04-04 18:45:03.599+00 276 276 276 11/03/2023 20:18-JAT2C84-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-250094 expense
250096 2290 2023-03-11 23:50:37+00 70.2 70.2 0 0 1 2023-04-04 15:17:23.788+00 2023-04-04 18:45:08.622+00 276 276 276 11/03/2023 20:50-EJK1569-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-250096 expense
250098 2290 2023-03-11 15:50:20+00 175.5 175.5 0 0 1 2023-04-04 15:17:26.069+00 2023-04-04 18:45:15.311+00 276 276 276 11/03/2023 12:50-RUT4J80-6012646 SP 310 - km 398+500 - Sul - Catigua 6012646 DES-250098 expense
315463 2290 2023-04-11 19:37:28+00 58.2 58.2 0 0 1 2023-05-24 20:16:57.909+00 2023-05-24 20:16:57.92+00 276 276 11/04/2023 16:37-JBA7J69-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-315463 expense
315469 2290 2023-04-12 06:59:06+00 37.8 37.8 0 0 1 2023-05-24 20:17:05.076+00 2023-05-24 20:17:05.081+00 276 276 12/04/2023 03:59-GDM9E48-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-315469 expense
315471 2290 2023-04-11 17:42:28+00 14 14 0 0 1 2023-05-24 20:17:08.567+00 2023-05-24 20:17:08.572+00 276 276 11/04/2023 14:42-JBA7A24-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315471 expense
422175 3 592 2023-09-25 18:14:00+00 444.4800000000001 444.48 0 2023-10-13 16:34:05.793+00 2023-10-13 16:34:05.812+00 1767 1767 DES-422175 expense
422352 3232 592 2023-10-05 12:18:00+00 160.55 160.55 0 2023-10-14 11:38:04.239+00 2023-10-14 11:38:04.256+00 1767 1767 DES-422352 expense