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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
249278 2290 2023-03-14 02:25:06+00 25.8 25.8 0 0 1 2023-04-04 14:54:03.132+00 2023-04-04 18:16:36.35+00 276 276 276 13/03/2023 23:25-JBA5H89-6012646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6012646 DES-249278 expense
249279 2290 2023-03-14 17:32:51+00 16.8 16.8 0 0 1 2023-04-04 14:54:05.203+00 2023-04-04 18:16:37.378+00 276 276 276 14/03/2023 14:32-JAT2G64-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-249279 expense
249281 2290 2023-03-14 19:06:55+00 124.2 124.2 0 0 1 2023-04-04 14:54:09.603+00 2023-04-04 18:16:39.435+00 276 276 276 14/03/2023 16:06-JBA7J69-6012646 SP 310 - km 282+400 - Sul - Araraquara 6012646 DES-249281 expense
249282 2290 2023-03-15 00:54:55+00 54.6 54.6 0 0 1 2023-04-04 14:54:12.436+00 2023-04-04 18:16:40.516+00 276 276 276 14/03/2023 21:54-RUP4H50-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-249282 expense
315041 2290 2023-04-15 23:15:26+00 54.6 54.6 0 0 1 2023-05-24 20:08:29.06+00 2023-05-24 20:08:29.067+00 276 276 15/04/2023 20:15-GEJ5C52-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315041 expense
315047 2290 2023-04-15 22:34:50+00 16.8 16.8 0 0 1 2023-05-24 20:08:37.395+00 2023-05-24 20:08:37.4+00 276 276 15/04/2023 19:34-JBA5I02-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315047 expense
315050 2290 2023-04-15 14:32:20+00 16.8 16.8 0 0 1 2023-05-24 20:08:41.284+00 2023-05-24 20:08:41.291+00 276 276 15/04/2023 11:32-JBA5G61-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-315050 expense
315075 2290 2023-04-15 22:19:55+00 32.4 32.4 0 0 1 2023-05-24 20:09:09.368+00 2023-05-24 20:09:09.373+00 276 276 15/04/2023 19:19-JBA5H88-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-315075 expense
421986 3131 591 2023-09-26 14:49:00+00 3187.5600000000004 3187.56 0 2023-10-13 13:09:44.162+00 2023-10-13 13:09:44.193+00 276 276 DES-421986 expense
422169 3 592 2023-10-09 19:22:00+00 135.9 135.9 0 2023-10-13 14:36:26.965+00 2023-10-13 14:36:26.996+00 1767 1767 DES-422169 expense