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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
248633 2290 2023-03-13 08:33:27+00 30.6 30.6 0 0 1 2023-04-04 14:32:34.356+00 2023-04-04 17:54:11.264+00 276 276 276 13/03/2023 05:33-JBB0J65-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-248633 expense
314625 2290 2023-04-12 13:26:26+00 124.2 124.2 0 0 1 2023-05-24 19:58:40.526+00 2023-05-24 19:58:40.531+00 276 276 12/04/2023 10:26-JBB5I98-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-314625 expense
248636 2290 2023-03-13 09:45:01+00 22.51 22.51 0 0 1 2023-04-04 14:32:37.891+00 2023-04-04 17:54:17.216+00 276 276 276 13/03/2023 06:45-JBA7J69-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-248636 expense
248640 2290 2023-03-13 09:23:13+00 62.4 62.4 0 0 1 2023-04-04 14:32:42.427+00 2023-04-04 17:54:23.199+00 276 276 276 13/03/2023 06:23-FCD2513-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-248640 expense
248645 2290 2023-03-13 15:34:44+00 38.7 38.7 0 0 1 2023-04-04 14:32:48.945+00 2023-04-04 17:54:31.233+00 276 276 276 13/03/2023 12:34-BSZ4I45-6012646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6012646 DES-248645 expense
248647 2290 2023-03-13 15:07:32+00 32.4 32.4 0 0 1 2023-04-04 14:32:52.013+00 2023-04-04 17:54:33.893+00 276 276 276 13/03/2023 12:07-JBA5G35-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-248647 expense
248648 2290 2023-03-13 15:06:21+00 32.4 32.4 0 0 1 2023-04-04 14:32:53.693+00 2023-04-04 17:54:35.467+00 276 276 276 13/03/2023 12:06-JAN9J32-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-248648 expense
248650 2290 2023-03-13 14:58:26+00 21.6 21.6 0 0 1 2023-04-04 14:32:57.203+00 2023-04-04 17:54:38.168+00 276 276 276 13/03/2023 11:58-JAK8E36-6012646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6012646 DES-248650 expense
314627 2290 2023-04-12 14:11:39+00 136.5 136.5 0 0 1 2023-05-24 19:58:47.92+00 2023-05-24 19:58:47.926+00 276 276 12/04/2023 11:11-BHT2D21-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-314627 expense
318802 70 2023-05-16 19:19:11+00 1990.098 1990.098 0 0 1 2023-05-25 18:35:48.463+00 2023-05-25 18:35:48.471+00 276 276 16/05/2023 16:19-Diesel S10-526 DES-318802 expense