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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
259795 2290 2023-03-26 12:08:42+00 70.2 70.2 0 0 1 2023-04-05 16:30:11.91+00 2023-05-31 16:01:40.603+00 276 276 276 26/03/2023 09:08-RVT4F05-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-259795 expense
259796 2290 2023-03-26 12:09:22+00 33.72 33.72 0 0 1 2023-04-05 16:30:13.367+00 2023-05-31 16:01:41.497+00 276 276 276 26/03/2023 09:09-JBB5J01-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-259796 expense
259797 2290 2023-03-26 12:09:27+00 50.54 50.54 0 0 1 2023-04-05 16:30:14.447+00 2023-05-31 16:01:42.429+00 276 276 276 26/03/2023 09:09-JBA5H99-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-259797 expense
259798 2290 2023-03-26 12:09:47+00 42.18 42.18 0 0 1 2023-04-05 16:30:15.8+00 2023-05-31 16:01:43.386+00 276 276 276 26/03/2023 09:09-JAP6D37-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-259798 expense
259799 2290 2023-03-26 12:32:23+00 33.72 33.72 0 0 1 2023-04-05 16:30:16.828+00 2023-05-31 16:01:44.325+00 276 276 276 26/03/2023 09:32-JBB5J01-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-259799 expense
259800 2290 2023-03-26 12:32:31+00 50.54 50.54 0 0 1 2023-04-05 16:30:17.918+00 2023-05-31 16:01:45.447+00 276 276 276 26/03/2023 09:32-JBA5H99-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-259800 expense
259806 2290 2023-03-26 11:24:01+00 27 27 0 0 1 2023-04-05 16:30:23.934+00 2023-05-31 16:01:53.115+00 276 276 276 26/03/2023 08:24-RVT4F10-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259806 expense
259807 2290 2023-03-26 11:18:47+00 43.2 43.2 0 0 1 2023-04-05 16:30:24.841+00 2023-05-31 16:01:54.169+00 276 276 276 26/03/2023 08:18-CRG6115-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259807 expense
259808 2290 2023-03-26 11:17:51+00 27 27 0 0 1 2023-04-05 16:30:25.754+00 2023-05-31 16:01:55.313+00 276 276 276 26/03/2023 08:17-RVT4F03-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259808 expense
259809 2290 2023-03-26 11:32:57+00 46.8 46.8 0 0 1 2023-04-05 16:30:26.876+00 2023-05-31 16:01:56.25+00 276 276 276 26/03/2023 08:32-JBB0J65-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-259809 expense