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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
258266 2290 2023-03-24 11:20:09+00 77.6 77.6 0 0 1 2023-04-05 16:02:43.432+00 2023-05-31 15:34:57.149+00 276 276 276 24/03/2023 08:20-RVT4F11-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-258266 expense
258270 2290 2023-03-24 11:21:02+00 87.3 87.3 0 0 1 2023-04-05 16:02:47.204+00 2023-05-31 15:35:01.878+00 276 276 276 24/03/2023 08:21-GBO5F57-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-258270 expense
258276 2290 2023-03-24 11:48:46+00 175.5 175.5 0 0 1 2023-04-05 16:02:52.779+00 2023-05-31 15:35:07.742+00 276 276 276 24/03/2023 08:48-EXN7035-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-258276 expense
258282 2290 2023-03-24 11:28:25+00 11.2 11.2 0 0 1 2023-04-05 16:02:59.01+00 2023-05-31 15:35:13.48+00 276 276 276 24/03/2023 08:28-JBA6D34-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-258282 expense
258286 2290 2023-03-24 11:31:17+00 25.8 25.8 0 0 1 2023-04-05 16:03:03.403+00 2023-05-31 15:35:17.564+00 276 276 276 24/03/2023 08:31-JBB5I98-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-258286 expense
258287 2290 2023-03-24 11:01:34+00 54.6 54.6 0 0 1 2023-04-05 16:03:04.482+00 2023-05-31 15:35:18.616+00 276 276 276 24/03/2023 08:01-RUT4J82-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-258287 expense
258289 2290 2023-03-24 10:35:04+00 19.6 19.6 0 0 1 2023-04-05 16:03:06.344+00 2023-05-31 15:35:20.441+00 276 276 276 24/03/2023 07:35-RUT4J80-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-258289 expense
258292 2290 2023-03-24 09:09:11+00 13.2 13.2 0 0 1 2023-04-05 16:03:10.148+00 2023-05-31 15:35:23.191+00 276 276 276 24/03/2023 06:09-JAP6D37-6026601 SP 021 - km 87+940 - Leste - Ribeirao Pires 6026601 DES-258292 expense
258293 2290 2023-03-24 10:44:23+00 23.6 23.6 0 0 1 2023-04-05 16:03:11.235+00 2023-05-31 15:35:24.284+00 276 276 276 24/03/2023 07:44-JBN1C97-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-258293 expense
258294 2290 2023-03-24 09:09:45+00 62.4 62.4 0 0 1 2023-04-05 16:03:12.156+00 2023-05-31 15:35:25.429+00 276 276 276 24/03/2023 06:09-JAK8E55-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-258294 expense