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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
252297 2290 2023-03-15 18:46:49+00 142.2 142.2 0 0 1 2023-04-04 16:04:48.157+00 2023-04-04 20:19:29.46+00 276 276 276 15/03/2023 15:46-CUA3H57-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-252297 expense
319029 70 2023-05-12 16:08:10+00 725.6039999999999 725.6039999999999 0 0 1 2023-05-25 18:48:21.642+00 2023-05-25 18:48:21.647+00 276 276 12/05/2023 13:08-Diesel S10-557 DES-319029 expense
315781 2290 2023-04-15 00:10:35+00 58.99 58.99 0 0 1 2023-05-24 20:23:06.312+00 2023-05-24 20:23:06.319+00 276 276 14/04/2023 21:10-RVT4F12-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-315781 expense
315786 2290 2023-04-14 20:18:25+00 32.4 32.4 0 0 1 2023-05-24 20:23:11.448+00 2023-05-24 20:23:11.453+00 276 276 14/04/2023 17:18-JBA7J63-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-315786 expense
315792 2290 2023-04-14 19:21:18+00 70.49 70.49 0 0 1 2023-05-24 20:23:17.519+00 2023-05-24 20:23:17.524+00 276 276 14/04/2023 16:21-JAM6E44-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-315792 expense
315797 2290 2023-04-14 15:16:14+00 37.8 37.8 0 0 1 2023-05-24 20:23:22.71+00 2023-05-24 20:23:22.716+00 276 276 14/04/2023 12:16-RUP4H49-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-315797 expense
319024 70 2023-05-12 16:29:40+00 2675.988 2675.988 0 0 1 2023-05-25 18:48:06.608+00 2023-05-25 18:48:06.619+00 276 276 12/05/2023 13:29-Diesel S10-641 DES-319024 expense
252218 2290 2023-03-15 20:28:46+00 22.4 22.4 0 0 1 2023-04-04 16:03:19.159+00 2023-04-04 20:15:17.152+00 276 276 276 15/03/2023 17:28-RVT4F06-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-252218 expense
252220 2290 2023-03-15 20:28:08+00 35.4 35.4 0 0 1 2023-04-04 16:03:21.05+00 2023-04-04 20:15:23.945+00 276 276 276 15/03/2023 17:28-JBL2F96-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-252220 expense
252224 2290 2023-03-15 19:50:37+00 11.2 11.2 0 0 1 2023-04-04 16:03:25.918+00 2023-04-04 20:15:36.055+00 276 276 276 15/03/2023 16:50-JBA7A24-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-252224 expense