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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
249355 2290 2023-03-09 08:40:27+00 70.2 70.2 0 0 1 2023-04-04 14:56:43.619+00 2023-04-04 18:18:23.414+00 276 276 276 09/03/2023 05:40-JBA5H88-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-249355 expense
249357 2290 2023-03-09 09:15:44+00 70.8 70.8 0 0 1 2023-04-04 14:56:47.312+00 2023-04-04 18:18:26.122+00 276 276 276 09/03/2023 06:15-JBA5H88-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-249357 expense
315118 2290 2023-04-15 15:37:26+00 16.8 16.8 0 0 1 2023-05-24 20:10:01.667+00 2023-05-24 20:10:01.672+00 276 276 15/04/2023 12:37-JBA6D29-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315118 expense
315106 2290 2023-04-15 05:39:36+00 105.3 105.3 0 0 1 2023-05-24 20:09:48.527+00 2023-05-24 20:09:48.532+00 276 276 15/04/2023 02:39-RVT4E99-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-315106 expense
315110 2290 2023-04-15 23:35:55+00 83.2 83.2 0 0 1 2023-05-24 20:09:52.556+00 2023-05-24 20:09:52.561+00 276 276 15/04/2023 20:35-FYT8323-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315110 expense
315120 2290 2023-04-15 23:37:35+00 41.6 41.6 0 0 1 2023-05-24 20:10:04.112+00 2023-05-24 20:10:04.123+00 276 276 15/04/2023 20:37-JAQ1C58-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315120 expense
315122 2290 2023-04-15 22:47:48+00 47.2 47.2 0 0 1 2023-05-24 20:10:06.465+00 2023-05-24 20:10:06.469+00 276 276 15/04/2023 19:47-JBA8C67-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315122 expense
466113 2024-03-04 20:02:00+00 834 834 0 2024-03-04 20:03:18.284+00 2024-03-04 20:03:18.36+00 1040 1040 DES-466113 expense