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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
249723 2290 2023-03-11 23:48:44+00 83.2 83.2 0 0 1 2023-04-04 15:07:58.958+00 2023-04-04 18:31:07.707+00 276 276 276 11/03/2023 20:48-FZN8I98-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-249723 expense
249724 2290 2023-03-11 11:57:38+00 25.8 25.8 0 0 1 2023-04-04 15:08:01.109+00 2023-04-04 18:31:09.704+00 276 276 276 11/03/2023 08:57-FLA5G16-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-249724 expense
249725 2290 2023-03-12 00:07:27+00 31.2 31.2 0 0 1 2023-04-04 15:08:03.47+00 2023-04-04 18:31:11.823+00 276 276 276 11/03/2023 21:07-JAK8E36-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-249725 expense
249726 2290 2023-03-12 00:07:26+00 46.8 46.8 0 0 1 2023-04-04 15:08:05.261+00 2023-04-04 18:31:13.481+00 276 276 276 11/03/2023 21:07-FLA5G16-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-249726 expense
249728 2290 2023-03-11 18:13:25+00 8.4 8.4 0 0 1 2023-04-04 15:08:09.449+00 2023-04-04 18:31:18.855+00 276 276 276 11/03/2023 15:13-JBL2F96-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-249728 expense
249729 2290 2023-03-11 17:34:40+00 30.6 30.6 0 0 1 2023-04-04 15:08:11.016+00 2023-04-04 18:31:21.196+00 276 276 276 11/03/2023 14:34-JAM4H31-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-249729 expense
249730 2290 2023-03-11 17:25:11+00 66.6 66.6 0 0 1 2023-04-04 15:08:13.512+00 2023-04-04 18:31:23.587+00 276 276 276 11/03/2023 14:25-RVT4F02-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-249730 expense
320408 70 2023-05-27 22:26:37+00 1092.24 1092.24 0 0 1 2023-05-30 12:08:17.504+00 2023-05-30 12:08:17.515+00 43 43 27/05/2023 19:26-Diesel S10-497 DES-320408 expense