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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
259227 2290 2023-03-26 19:12:42+00 40.8 40.8 0 0 1 2023-04-05 16:19:49.445+00 2023-05-31 15:51:35.146+00 276 276 276 26/03/2023 16:12-JAQ1C68-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-259227 expense
259232 2290 2023-03-26 18:31:36+00 44.4 44.4 0 0 1 2023-04-05 16:19:54.127+00 2023-05-31 15:51:39.914+00 276 276 276 26/03/2023 15:31-JBB0J63-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-259232 expense
259236 2290 2023-03-27 10:59:54+00 5.6 5.6 0 0 1 2023-04-05 16:19:57.769+00 2023-05-31 15:51:44.229+00 276 276 276 27/03/2023 07:59-JBL2G04-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-259236 expense
259243 2290 2023-03-26 17:41:53+00 67.9 67.9 0 0 1 2023-04-05 16:20:06.33+00 2023-05-31 15:51:52.811+00 276 276 276 26/03/2023 14:41-RVT4F00-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-259243 expense
452268 70 2024-01-13 00:14:13+00 2017.728 2017.728 0 0 1 2024-01-17 20:45:59.168+00 2024-01-17 20:45:59.175+00 43 43 12/01/2024 21:14-Diesel S10-573 DES-452268 expense
259246 2290 2023-03-27 11:14:21+00 69 69 0 0 1 2023-04-05 16:20:10.936+00 2023-05-31 15:51:55.69+00 276 276 276 27/03/2023 08:14-FLA5G16-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-259246 expense
259249 2290 2023-03-26 15:34:35+00 32.4 32.4 0 0 1 2023-04-05 16:20:15.726+00 2023-05-31 15:51:59.101+00 276 276 276 26/03/2023 12:34-JBA7A20-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259249 expense
259255 2290 2023-03-27 10:17:47+00 44.4 44.4 0 0 1 2023-04-05 16:20:21.815+00 2023-05-31 15:52:04.941+00 276 276 276 27/03/2023 07:17-JBA5H99-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-259255 expense
259272 2290 2023-03-26 18:09:56+00 16.8 16.8 0 0 1 2023-04-05 16:20:38.95+00 2023-05-31 15:52:21.37+00 276 276 276 26/03/2023 15:09-JBA7A27-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-259272 expense
259275 2290 2023-03-26 16:07:55+00 93.6 93.6 0 0 1 2023-04-05 16:20:41.675+00 2023-05-31 15:52:24.172+00 276 276 276 26/03/2023 13:07-GCI8538-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-259275 expense