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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
260404 2290 2023-03-25 21:22:51+00 93.6 93.6 0 0 1 2023-04-05 16:42:01.052+00 2023-05-31 18:08:51.015+00 276 276 276 25/03/2023 18:22-CRG6115-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-260404 expense
260408 2290 2023-03-25 20:58:03+00 44.4 44.4 0 0 1 2023-04-05 16:42:04.805+00 2023-05-31 18:08:55.863+00 276 276 276 25/03/2023 17:58-JBA7A22-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-260408 expense
260413 2290 2023-03-28 19:03:34+00 27 27 0 0 1 2023-04-05 16:42:12.105+00 2023-05-31 18:09:02.066+00 276 276 276 28/03/2023 16:03-JBA6D30-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-260413 expense
260415 2290 2023-03-28 19:02:10+00 27 27 0 0 1 2023-04-05 16:42:14.407+00 2023-05-31 18:09:04.384+00 276 276 276 28/03/2023 16:02-JAM6E27-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-260415 expense
260417 2290 2023-03-28 18:45:30+00 48.6 48.6 0 0 1 2023-04-05 16:42:16.966+00 2023-05-31 18:09:07.074+00 276 276 276 28/03/2023 15:45-GBO5F57-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-260417 expense
260425 2290 2023-03-28 19:22:09+00 16.8 16.8 0 0 1 2023-04-05 16:42:24.81+00 2023-05-31 18:09:18.596+00 276 276 276 28/03/2023 16:22-JBA6D31-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-260425 expense
260428 2290 2023-03-29 01:26:52+00 202.8 202.8 0 0 1 2023-04-05 16:42:27.632+00 2023-05-31 18:09:22.225+00 276 276 276 28/03/2023 22:26-RVT4F09-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-260428 expense
260434 2290 2023-03-28 19:47:23+00 96.6 96.6 0 0 1 2023-04-05 16:42:33.582+00 2023-05-31 18:09:29.711+00 276 276 276 28/03/2023 16:47-RUP4H45-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-260434 expense
260435 2290 2023-03-28 19:47:27+00 96.6 96.6 0 0 1 2023-04-05 16:42:34.598+00 2023-05-31 18:09:31.098+00 276 276 276 28/03/2023 16:47-FNL7J52-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-260435 expense
260437 2290 2023-03-28 19:48:10+00 82.6 82.6 0 0 1 2023-04-05 16:42:36.461+00 2023-05-31 18:09:33.412+00 276 276 276 28/03/2023 16:48-BHT2D21-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-260437 expense