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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
250217 2290 2023-03-12 09:37:24+00 21.5 21.5 0 0 1 2023-04-04 15:19:57.485+00 2023-04-04 18:51:55.527+00 276 276 276 12/03/2023 06:37-JBA7A27-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-250217 expense
250232 2290 2023-03-11 19:21:19+00 14 14 0 0 1 2023-04-04 15:20:20.221+00 2023-04-04 18:52:43.664+00 276 276 276 11/03/2023 16:21-JBA5F65-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-250232 expense
250236 2290 2023-03-11 22:58:14+00 82.6 82.6 0 0 1 2023-04-04 15:20:25.259+00 2023-04-04 18:52:56.008+00 276 276 276 11/03/2023 19:58-EJK3912-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-250236 expense
315473 2290 2023-04-12 01:00:09+00 11.2 11.2 0 0 1 2023-05-24 20:17:10.766+00 2023-05-24 20:17:10.772+00 276 276 11/04/2023 22:00-JBA7J45-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-315473 expense
250237 2290 2023-03-11 13:05:58+00 59 59 0 0 1 2023-04-04 15:20:26.448+00 2023-04-04 18:52:58.876+00 276 276 276 11/03/2023 10:05-JBA5F65-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-250237 expense
250244 2290 2023-03-12 00:57:45+00 16.91 16.91 0 0 1 2023-04-04 15:20:34.324+00 2023-04-04 18:53:26.739+00 276 276 276 11/03/2023 21:57-JBB3A26-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-250244 expense
250246 2290 2023-03-12 00:57:19+00 39 39 0 0 1 2023-04-04 15:20:37.444+00 2023-04-04 18:53:33.845+00 276 276 276 11/03/2023 21:57-JBB5I99-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-250246 expense
250249 2290 2023-03-12 12:54:08+00 81.9 81.9 0 0 1 2023-04-04 15:20:40.977+00 2023-04-04 18:53:42.381+00 276 276 276 12/03/2023 09:54-RVT4F05-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-250249 expense
250253 2290 2023-03-12 11:30:24+00 30.1 30.1 0 0 1 2023-04-04 15:20:46.287+00 2023-04-04 18:53:54.826+00 276 276 276 12/03/2023 08:30-RVT4F01-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-250253 expense
250266 2290 2023-03-10 12:01:48+00 48.6 48.6 0 0 1 2023-04-04 15:21:03.685+00 2023-04-04 18:54:44.682+00 276 276 276 10/03/2023 09:01-RVT4F03-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-250266 expense