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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
260223 2290 2023-03-26 07:03:29+00 81 81 0 0 1 2023-04-05 16:38:33.613+00 2023-05-31 18:04:23.006+00 276 276 276 26/03/2023 04:03-FYT8323-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-260223 expense
260225 2290 2023-03-26 08:35:37+00 58.99 58.99 0 0 1 2023-04-05 16:38:35.438+00 2023-05-31 18:04:25.716+00 276 276 276 26/03/2023 05:35-FYW0A26-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-260225 expense
452329 70 2024-01-14 13:14:29+00 1315.206 1315.206 0 0 1 2024-01-17 20:48:31.814+00 2024-01-17 20:48:31.823+00 43 43 14/01/2024 10:14-Diesel S10-658 DES-452329 expense
260228 2290 2023-03-25 21:47:50+00 46.8 46.8 0 0 1 2023-04-05 16:38:40.188+00 2023-05-31 18:04:29.826+00 276 276 276 25/03/2023 18:47-JBA7A24-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-260228 expense
260229 2290 2023-03-25 11:23:14+00 202.8 202.8 0 0 1 2023-04-05 16:38:41.274+00 2023-05-31 18:04:30.942+00 276 276 276 25/03/2023 08:23-RUP4H50-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-260229 expense
260233 2290 2023-03-26 09:03:47+00 75.81 75.81 0 0 1 2023-04-05 16:38:45.36+00 2023-05-31 18:04:35.589+00 276 276 276 26/03/2023 06:03-EIL3H43-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-260233 expense
260235 2290 2023-03-25 23:26:42+00 175.5 175.5 0 0 1 2023-04-05 16:38:47.336+00 2023-05-31 18:04:38.123+00 276 276 276 25/03/2023 20:26-GCI8538-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-260235 expense
260240 2290 2023-03-24 15:35:40+00 48.6 48.6 0 0 1 2023-04-05 16:38:53.274+00 2023-05-31 18:04:44.882+00 276 276 276 24/03/2023 12:35-RVT4F11-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-260240 expense
260242 2290 2023-03-24 22:52:35+00 101.4 101.4 0 0 1 2023-04-05 16:38:55.162+00 2023-05-31 18:04:47.681+00 276 276 276 24/03/2023 19:52-RUP4H49-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-260242 expense
260250 2290 2023-03-26 01:19:01+00 54.6 54.6 0 0 1 2023-04-05 16:39:02.974+00 2023-05-31 18:04:59.366+00 276 276 276 25/03/2023 22:19-BSZ4I45-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-260250 expense