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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
250663 2290 2023-03-13 18:44:09+00 32.4 32.4 0 0 1 2023-04-04 15:30:53.184+00 2023-04-04 19:14:21.36+00 276 276 276 13/03/2023 15:44-JAN9J32-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-250663 expense
250670 2290 2023-03-15 00:14:44+00 58.2 58.2 0 0 1 2023-04-04 15:31:03.708+00 2023-04-04 19:14:33.439+00 276 276 276 14/03/2023 21:14-JBA6D29-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-250670 expense
250682 2290 2023-03-15 12:01:29+00 48.6 48.6 0 0 1 2023-04-04 15:31:25.22+00 2023-04-04 19:15:35.428+00 276 276 276 15/03/2023 09:01-RVT4F02-6012646 BR 050 - km 198+060 - NORTE - Delta 6012646 DES-250682 expense
250695 2290 2023-03-14 23:39:29+00 58.2 58.2 0 0 1 2023-04-04 15:31:43.544+00 2023-04-04 19:16:10.87+00 276 276 276 14/03/2023 20:39-JBA6D29-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-250695 expense
250703 2290 2023-03-15 17:21:43+00 96.6 96.6 0 0 1 2023-04-04 15:31:56.319+00 2023-04-04 19:16:25.352+00 276 276 276 15/03/2023 14:21-RUT4J85-6012646 SP 310 - km 346+404 - Norte - Fernando Prestes 6012646 DES-250703 expense
250704 2290 2023-03-14 23:02:26+00 66.6 66.6 0 0 1 2023-04-04 15:31:57.628+00 2023-04-04 19:16:26.778+00 276 276 276 14/03/2023 20:02-FYT8323-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-250704 expense
250705 2290 2023-03-14 13:47:43+00 54.6 54.6 0 0 1 2023-04-04 15:31:59.044+00 2023-04-04 19:16:27.869+00 276 276 276 14/03/2023 10:47-RUT4J80-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-250705 expense
250707 2290 2023-03-15 12:27:47+00 202.8 202.8 0 0 1 2023-04-04 15:32:02.293+00 2023-04-04 19:16:30.483+00 276 276 276 15/03/2023 09:27-RUP4H46-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-250707 expense
250710 2290 2023-03-15 12:26:17+00 12.9 12.9 0 0 1 2023-04-04 15:32:06.505+00 2023-04-04 19:16:35.916+00 276 276 276 15/03/2023 09:26-JBA7J45-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-250710 expense
250715 2290 2023-03-13 19:26:08+00 14 14 0 0 1 2023-04-04 15:32:14.488+00 2023-04-04 19:16:43.076+00 276 276 276 13/03/2023 16:26-FCD2513-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-250715 expense