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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
250262 2290 2023-03-11 19:06:09+00 136.5 136.5 0 0 1 2023-04-04 15:20:58.288+00 2023-04-04 18:54:31.32+00 276 276 276 11/03/2023 16:06-GCI8538-6012646 SP 310 - km 398+500 - Norte - Catigua 6012646 DES-250262 expense
250267 2290 2023-03-10 12:03:41+00 48.6 48.6 0 0 1 2023-04-04 15:21:04.932+00 2023-04-04 18:54:47.015+00 276 276 276 10/03/2023 09:03-RVT4F01-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-250267 expense
250274 2290 2023-03-11 22:06:38+00 17.2 17.2 0 0 1 2023-04-04 15:21:15.528+00 2023-04-04 18:55:05.31+00 276 276 276 11/03/2023 19:06-JAM6E34-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-250274 expense
250275 2290 2023-03-11 18:23:58+00 67.8 67.8 0 0 1 2023-04-04 15:21:16.509+00 2023-04-04 18:55:08.142+00 276 276 276 11/03/2023 15:23-JAN9J29-6012646 SP 326 - km 407+527 - Norte - Colina 6012646 DES-250275 expense
250277 2290 2023-03-12 10:22:41+00 11.2 11.2 0 0 1 2023-04-04 15:21:18.89+00 2023-04-04 18:55:16.997+00 276 276 276 12/03/2023 07:22-JBA7J45-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-250277 expense
250287 2290 2023-03-12 14:00:35+00 27 27 0 0 1 2023-04-04 15:21:29.941+00 2023-04-04 18:56:05.98+00 276 276 276 12/03/2023 11:00-JBA7J67-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-250287 expense
446742 70 2023-12-22 14:00:27+00 2260.458 2260.458 0 0 1 2023-12-29 13:15:22.431+00 2023-12-29 13:15:22.438+00 43 43 22/12/2023 11:00-Diesel S10-516 DES-446742 expense
250264 2290 2023-03-12 12:09:11+00 19.6 19.6 0 0 1 2023-04-04 15:21:00.787+00 2023-04-04 18:54:37.574+00 276 276 276 12/03/2023 09:09-RVT4F05-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-250264 expense
250269 2290 2023-03-12 12:09:46+00 47.2 47.2 0 0 1 2023-04-04 15:21:07.73+00 2023-04-04 18:54:52.58+00 276 276 276 12/03/2023 09:09-JAP6D30-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-250269 expense
250270 2290 2023-03-12 12:14:03+00 94.4 94.4 0 0 1 2023-04-04 15:21:08.952+00 2023-04-04 18:54:54.824+00 276 276 276 12/03/2023 09:14-RVT4F03-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-250270 expense