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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
260641 2290 2023-03-28 21:07:41+00 55.2 55.2 0 0 1 2023-04-05 16:46:37.768+00 2023-05-31 18:15:43.475+00 276 276 276 28/03/2023 18:07-JBA6D29-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-260641 expense
252234 2290 2023-03-15 19:48:46+00 16.8 16.8 0 0 1 2023-04-04 16:03:36.381+00 2023-04-04 20:15:59.396+00 276 276 276 15/03/2023 16:48-BHT2D21-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-252234 expense
252238 2290 2023-03-15 19:07:08+00 32.4 32.4 0 0 1 2023-04-04 16:03:41.838+00 2023-04-04 20:16:13.141+00 276 276 276 15/03/2023 16:07-JBA6D33-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-252238 expense
319027 70 2023-05-12 16:19:00+00 2210.208 2210.208 0 0 1 2023-05-25 18:48:16.075+00 2023-05-25 18:48:16.085+00 276 276 12/05/2023 13:19-Diesel S10-631 DES-319027 expense
252271 2290 2023-03-15 20:27:05+00 17.2 17.2 0 0 1 2023-04-04 16:04:18.931+00 2023-04-04 20:18:10.178+00 276 276 276 15/03/2023 17:27-JBA7A24-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-252271 expense
252276 2290 2023-03-09 18:14:51+00 23.1 23.1 0 0 1 2023-04-04 16:04:23.928+00 2023-04-04 20:18:28.74+00 276 276 276 09/03/2023 15:14-RUT4J78-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-252276 expense
252282 2290 2023-03-15 19:14:19+00 101.4 101.4 0 0 1 2023-04-04 16:04:31.352+00 2023-04-04 20:18:49.657+00 276 276 276 15/03/2023 16:14-JBA8C67-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-252282 expense
252285 2290 2023-03-15 19:26:43+00 16.8 16.8 0 0 1 2023-04-04 16:04:34.607+00 2023-04-04 20:18:59.556+00 276 276 276 15/03/2023 16:26-JBA5I03-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-252285 expense
252288 2290 2023-03-15 19:49:38+00 35.1 35.1 0 0 1 2023-04-04 16:04:37.906+00 2023-04-04 20:19:06.349+00 276 276 276 15/03/2023 16:49-JBK8C31-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-252288 expense
252291 2290 2023-03-15 20:15:03+00 82.6 82.6 0 0 1 2023-04-04 16:04:41.037+00 2023-04-04 20:19:13.086+00 276 276 276 15/03/2023 17:15-RUP4H46-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-252291 expense