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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
254467 2290 2023-03-23 14:46:27+00 72.8 72.8 0 0 1 2023-04-05 11:58:29.683+00 2023-05-31 13:55:07.542+00 276 276 276 23/03/2023 11:46-FYN2H44-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-254467 expense
254474 2290 2023-03-22 21:06:44+00 117 117 0 0 1 2023-04-05 11:58:44.101+00 2023-05-31 13:55:16.013+00 276 276 276 22/03/2023 18:06-JAK8E55-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-254474 expense
254475 2290 2023-03-23 13:00:39+00 46.8 46.8 0 0 1 2023-04-05 11:58:46.601+00 2023-05-31 13:55:17.539+00 276 276 276 23/03/2023 10:00-JBA7A23-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-254475 expense
254478 2290 2023-03-22 23:32:06+00 124.2 124.2 0 0 1 2023-04-05 11:58:52.572+00 2023-05-31 13:55:23.229+00 276 276 276 22/03/2023 20:32-JBB5I98-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-254478 expense
254482 2290 2023-03-23 10:10:16+00 103.5 103.5 0 0 1 2023-04-05 11:59:06.36+00 2023-05-31 13:55:30.791+00 276 276 276 23/03/2023 07:10-FZL1I25-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-254482 expense
254485 2290 2023-03-23 12:14:44+00 144.9 144.9 0 0 1 2023-04-05 11:59:14.26+00 2023-05-31 13:55:35.556+00 276 276 276 23/03/2023 09:14-RUT4J74-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-254485 expense
254487 2290 2023-03-23 10:55:52+00 11.2 11.2 0 0 1 2023-04-05 11:59:18.826+00 2023-05-31 13:55:39.374+00 276 276 276 23/03/2023 07:55-JBA6D34-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-254487 expense
254488 2290 2023-03-23 13:35:03+00 19.6 19.6 0 0 1 2023-04-05 11:59:21.056+00 2023-05-31 13:55:41.143+00 276 276 276 23/03/2023 10:35-GEJ5C52-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-254488 expense
254490 2290 2023-03-22 21:49:54+00 175.5 175.5 0 0 1 2023-04-05 11:59:28.761+00 2023-05-31 13:55:43.979+00 276 276 276 22/03/2023 18:49-FOL2A88-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-254490 expense
254494 2290 2023-03-22 19:54:26+00 186.3 186.3 0 0 1 2023-04-05 11:59:41.374+00 2023-05-31 13:55:51.67+00 276 276 276 22/03/2023 16:54-RUT4J82-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-254494 expense