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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
268029 2296 2158 2023-02-22 15:42:00+00 3195 3195 0 2023-04-10 18:24:34.613+00 2023-04-10 18:24:34.642+00 43 43 35530 POSTO COMLUMBRI - OPERAÇÃO MUDANÇA DES-268029 expense
268030 2290 2023-03-29 09:46:17+00 82.6 82.6 0 0 1 2023-04-10 18:24:36.498+00 2023-04-10 18:24:36.512+00 276 276 29/03/2023 06:46-RUT4J72-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-268030 expense
268031 2290 2023-03-29 03:51:35+00 16.8 16.8 0 0 1 2023-04-10 18:24:38.674+00 2023-04-10 18:24:38.678+00 276 276 29/03/2023 00:51-FLA5G16-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-268031 expense
268033 2290 2023-03-29 10:38:14+00 186.3 186.3 0 0 1 2023-04-10 18:24:41.487+00 2023-04-10 18:24:41.744+00 276 276 29/03/2023 07:38-RUT4J73-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-268033 expense
268034 2290 2023-03-29 09:06:11+00 11.2 11.2 0 0 1 2023-04-10 18:24:44.139+00 2023-04-10 18:24:44.145+00 276 276 29/03/2023 06:06-JBA8C67-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-268034 expense
268035 2290 2023-03-29 10:05:44+00 16.8 16.8 0 0 1 2023-04-10 18:24:46.216+00 2023-04-10 18:24:46.224+00 276 276 29/03/2023 07:05-JAU8B18-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-268035 expense
268036 2290 2023-03-29 08:40:56+00 70.2 70.2 0 0 1 2023-04-10 18:24:48.5+00 2023-04-10 18:24:48.525+00 276 276 29/03/2023 05:40-JBB5I98-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-268036 expense
268039 2290 2023-03-29 07:46:59+00 62.4 62.4 0 0 1 2023-04-10 18:24:56.292+00 2023-04-10 18:24:56.312+00 276 276 29/03/2023 04:46-JAQ1C58-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-268039 expense
268040 2290 2023-03-29 10:53:59+00 72.8 72.8 0 0 1 2023-04-10 18:24:58.866+00 2023-04-10 18:24:58.872+00 276 276 29/03/2023 07:53-RUT4J72-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-268040 expense
268041 2290 2023-03-29 08:23:10+00 70.2 70.2 0 0 1 2023-04-10 18:25:01.872+00 2023-04-10 18:25:01.879+00 276 276 29/03/2023 05:23-JAQ1C58-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-268041 expense