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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
260329 2290 2023-03-25 12:22:45+00 202.8 202.8 0 0 1 2023-04-05 16:40:40.028+00 2023-05-31 18:07:03.651+00 276 276 276 25/03/2023 09:22-BSZ4I45-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-260329 expense
260725 2290 2023-02-27 19:34:51+00 23.4 23.4 0 0 1 2023-04-05 17:28:55.052+00 2023-04-05 17:28:55.058+00 276 276 27/02/2023 16:34-5999542-Passagem OOA7H71 5999542 DES-260725 expense
260332 2290 2023-03-25 22:48:09+00 46.8 46.8 0 0 1 2023-04-05 16:40:44.253+00 2023-05-31 18:07:06.828+00 276 276 276 25/03/2023 19:48-JBB0J63-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-260332 expense
260333 2290 2023-03-25 22:48:23+00 31.2 31.2 0 0 1 2023-04-05 16:40:45.424+00 2023-05-31 18:07:08.121+00 276 276 276 25/03/2023 19:48-JBA6D32-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-260333 expense
260335 2290 2023-03-22 08:07:28+00 48.6 48.6 0 0 1 2023-04-05 16:40:47.659+00 2023-05-31 18:07:10.655+00 276 276 276 22/03/2023 05:07-RVT4F02-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-260335 expense
260341 2290 2023-03-25 14:53:07+00 58.2 58.2 0 0 1 2023-04-05 16:40:53.816+00 2023-05-31 18:07:18.107+00 276 276 276 25/03/2023 11:53-JBB2B75-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-260341 expense
260343 2290 2023-03-24 22:55:01+00 32.4 32.4 0 0 1 2023-04-05 16:40:55.73+00 2023-05-31 18:07:20.571+00 276 276 276 24/03/2023 19:55-JBA5G61-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-260343 expense
260347 2290 2023-03-25 10:25:20+00 32.4 32.4 0 0 1 2023-04-05 16:40:59.621+00 2023-05-31 18:07:24.499+00 276 276 276 25/03/2023 07:25-RUP4H47-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-260347 expense
260352 2290 2023-03-25 20:55:48+00 59 59 0 0 1 2023-04-05 16:41:04.982+00 2023-05-31 18:07:32.006+00 276 276 276 25/03/2023 17:55-IXM4440-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-260352 expense
260354 2290 2023-03-25 22:37:08+00 44.4 44.4 0 0 1 2023-04-05 16:41:07.017+00 2023-05-31 18:07:34.642+00 276 276 276 25/03/2023 19:37-JBB0J65-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-260354 expense