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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
260385 2290 2023-03-26 10:12:43+00 105.73 105.73 0 0 1 2023-04-05 16:41:41.745+00 2023-05-31 18:08:23.236+00 276 276 276 26/03/2023 07:12-DYW7814-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-260385 expense
260391 2290 2023-03-26 11:02:41+00 48.5 48.5 0 0 1 2023-04-05 16:41:47.424+00 2023-05-31 18:08:32.145+00 276 276 276 26/03/2023 08:02-JAP6D37-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-260391 expense
260397 2290 2023-03-25 20:32:47+00 72.8 72.8 0 0 1 2023-04-05 16:41:53.492+00 2023-05-31 18:08:41.377+00 276 276 276 25/03/2023 17:32-RUT4J71-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-260397 expense
260399 2290 2023-03-26 11:00:13+00 46.8 46.8 0 0 1 2023-04-05 16:41:56.337+00 2023-05-31 18:08:44.756+00 276 276 276 26/03/2023 08:00-JAT2C76-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-260399 expense
260403 2290 2023-03-25 21:22:14+00 58.5 58.5 0 0 1 2023-04-05 16:42:00.177+00 2023-05-31 18:08:49.896+00 276 276 276 25/03/2023 18:22-RVT4F03-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-260403 expense
260410 2290 2023-03-28 19:50:13+00 23.6 23.6 0 0 1 2023-04-05 16:42:07.512+00 2023-05-31 18:08:57.891+00 276 276 276 28/03/2023 16:50-JBL2G04-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-260410 expense
260418 2290 2023-03-28 19:22:30+00 22.51 22.51 0 0 1 2023-04-05 16:42:17.86+00 2023-05-31 18:09:08.421+00 276 276 276 28/03/2023 16:22-JBA6D29-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-260418 expense
260424 2290 2023-03-28 18:55:59+00 23.6 23.6 0 0 1 2023-04-05 16:42:23.912+00 2023-05-31 18:09:17.453+00 276 276 276 28/03/2023 15:55-JBK8C29-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-260424 expense
260430 2290 2023-03-28 19:19:02+00 52 52 0 0 1 2023-04-05 16:42:29.664+00 2023-05-31 18:09:24.286+00 276 276 276 28/03/2023 16:19-JBA7A22-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-260430 expense
260431 2290 2023-03-28 19:20:28+00 17.2 17.2 0 0 1 2023-04-05 16:42:30.642+00 2023-05-31 18:09:25.317+00 276 276 276 28/03/2023 16:20-JBB5J03-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-260431 expense