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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
253095 2290 2023-03-18 09:36:52+00 67.9 67.9 0 0 1 2023-04-05 11:28:24.928+00 2023-05-31 13:10:50.413+00 276 276 276 18/03/2023 06:36-EJK1569-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-253095 expense
253126 2290 2023-03-18 07:43:48+00 62.4 62.4 0 0 1 2023-04-05 11:28:45.049+00 2023-05-31 13:11:16.458+00 276 276 276 18/03/2023 04:43-EIL3H43-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-253126 expense
253135 2290 2023-03-18 11:40:11+00 34.4 34.4 0 0 1 2023-04-05 11:28:50.391+00 2023-05-31 13:11:23.617+00 276 276 276 18/03/2023 08:40-RVT4F11-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-253135 expense
253141 2290 2023-03-18 09:23:10+00 124.2 124.2 0 0 1 2023-04-05 11:28:54.773+00 2023-05-31 13:11:28.564+00 276 276 276 18/03/2023 06:23-JAQ1C58-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-253141 expense
253148 2290 2023-03-18 09:41:07+00 70.8 70.8 0 0 1 2023-04-05 11:29:01.321+00 2023-05-31 13:11:34.561+00 276 276 276 18/03/2023 06:41-FCD2513-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-253148 expense
253064 70 2023-04-03 21:07:20+00 1590.3999999999999 1590.3999999999999 0 0 1 2023-04-05 11:28:01.108+00 2023-04-05 11:28:01.118+00 43 43 03/04/2023 18:07-Diesel S10-567 DES-253064 expense
253171 2290 2023-03-18 07:50:03+00 25.8 25.8 0 0 1 2023-04-05 11:29:14.249+00 2023-05-31 13:12:00.198+00 276 276 276 18/03/2023 04:50-BSZ4I45-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-253171 expense
318616 70 2023-05-19 14:28:37+00 221.9832 221.9832 0 0 1 2023-05-25 18:24:04.795+00 2023-05-25 18:24:04.803+00 276 276 19/05/2023 11:28-Diesel S10-422 DES-318616 expense
253189 2290 2023-03-18 10:30:12+00 77.6 77.6 0 0 1 2023-04-05 11:29:28.08+00 2023-05-31 13:12:26.095+00 276 276 276 18/03/2023 07:30-RVT4E99-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-253189 expense
253072 70 2023-04-05 00:57:59+00 3684.2609999999995 3684.2609999999995 0 0 1 2023-04-05 11:28:06.545+00 2023-04-05 11:28:06.552+00 43 43 04/04/2023 21:57-Diesel S10-565 DES-253072 expense