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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
250000 2290 2023-03-10 08:27:51+00 48.6 48.6 0 0 1 2023-04-04 15:14:58.802+00 2023-04-04 18:40:51.586+00 276 276 276 10/03/2023 05:27-EYP3339-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-250000 expense
250004 2290 2023-03-11 16:54:17+00 59 59 0 0 1 2023-04-04 15:15:05.316+00 2023-04-04 18:40:59.117+00 276 276 276 11/03/2023 13:54-JBA5F49-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-250004 expense
250009 2290 2023-03-11 18:08:30+00 49 49 0 0 1 2023-04-04 15:15:16.736+00 2023-04-04 18:41:06.582+00 276 276 276 11/03/2023 15:08-JAK8E61-6012646 SP 326 - km 357+000 - Norte - Taiuva 6012646 DES-250009 expense
250011 2290 2023-03-11 19:47:08+00 8.4 8.4 0 0 1 2023-04-04 15:15:19.76+00 2023-04-04 18:41:10.212+00 276 276 276 11/03/2023 16:47-JBL2G04-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-250011 expense
315455 2290 2023-04-11 18:00:32+00 87.3 87.3 0 0 1 2023-05-24 20:16:49.459+00 2023-05-24 20:16:49.464+00 276 276 11/04/2023 15:00-RUP4H47-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-315455 expense
444915 215 7785 2023-12-20 12:33:00+00 8.32 8.32 0 2023-12-20 17:11:19.611+00 2023-12-20 17:11:19.617+00 1767 1767 DES-444915 expense
250018 2290 2023-03-12 06:51:00+00 81.9 81.9 0 0 1 2023-04-04 15:15:31.075+00 2023-04-04 18:41:24.151+00 276 276 276 12/03/2023 03:51-FNL7J52-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-250018 expense
250021 2290 2023-03-12 08:27:14+00 58.2 58.2 0 0 1 2023-04-04 15:15:34.863+00 2023-04-04 18:41:30.68+00 276 276 276 12/03/2023 05:27-JBA6D31-6012646 SP 330 - km 215+000 - Norte - Pirassununga 6012646 DES-250021 expense
250027 2290 2023-03-12 08:49:15+00 87.3 87.3 0 0 1 2023-04-04 15:15:45.241+00 2023-04-04 18:41:47.976+00 276 276 276 12/03/2023 05:49-RVT4F10-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-250027 expense
315459 2290 2023-04-12 00:47:48+00 62.4 62.4 0 0 1 2023-05-24 20:16:53.665+00 2023-05-24 20:16:53.67+00 276 276 11/04/2023 21:47-RVT4F03-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315459 expense