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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
252733 2290 2023-03-22 12:08:15+00 48.6 48.6 0 0 1 2023-04-05 11:23:52.333+00 2023-05-31 13:03:50.987+00 276 276 276 22/03/2023 09:08-RVT4F01-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-252733 expense
447849 70 2023-12-28 20:40:00+00 545 545 0 0 1 2024-01-03 13:20:21.357+00 2024-01-03 13:20:21.378+00 43 43 28/12/2023 17:40-Diesel S10-558 DES-447849 expense
252740 2290 2023-03-18 08:48:40+00 12.9 12.9 0 0 1 2023-04-05 11:24:01.037+00 2023-05-31 13:04:07.642+00 276 276 276 18/03/2023 05:48-JBA6D33-6026601 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6026601 DES-252740 expense
252745 2290 2023-03-18 10:59:54+00 16.8 16.8 0 0 1 2023-04-05 11:24:06.208+00 2023-05-31 13:04:19.254+00 276 276 276 18/03/2023 07:59-JBA6D37-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-252745 expense
252748 2290 2023-03-18 10:39:50+00 34.4 34.4 0 0 1 2023-04-05 11:24:10.212+00 2023-05-31 13:04:23.527+00 276 276 276 18/03/2023 07:39-EIL3H43-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-252748 expense
252756 2290 2023-03-18 10:00:32+00 202.8 202.8 0 0 1 2023-04-05 11:24:19.421+00 2023-05-31 13:04:32.543+00 276 276 276 18/03/2023 07:00-RVT4F05-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-252756 expense
252760 2290 2023-03-18 12:47:15+00 58.2 58.2 0 0 1 2023-04-05 11:24:23.369+00 2023-05-31 13:04:37.591+00 276 276 276 18/03/2023 09:47-IXM4440-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-252760 expense
252767 2290 2023-03-18 10:49:34+00 9.4 9.4 0 0 1 2023-04-05 11:24:31.26+00 2023-05-31 13:04:47.187+00 276 276 276 18/03/2023 07:49-JBL2F96-6026601 BR 101 - km 001+350 - SUL - Garuva 6026601 DES-252767 expense