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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
258894 2290 2023-03-27 19:40:26+00 83.69 83.69 0 0 1 2023-04-05 16:13:42.693+00 2023-05-31 15:46:01.927+00 276 276 276 27/03/2023 16:40-BHT2D21-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-258894 expense
258898 2290 2023-03-27 20:13:13+00 32.4 32.4 0 0 1 2023-04-05 16:13:47.665+00 2023-05-31 15:46:06.141+00 276 276 276 27/03/2023 17:13-JBA7A21-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-258898 expense
258900 2290 2023-03-27 17:23:48+00 47.2 47.2 0 0 1 2023-04-05 16:13:50.063+00 2023-05-31 15:46:07.988+00 276 276 276 27/03/2023 14:23-JBA5F56-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-258900 expense
258904 2290 2023-03-27 19:10:00+00 46.8 46.8 0 0 1 2023-04-05 16:13:54.186+00 2023-05-31 15:46:11.807+00 276 276 276 27/03/2023 16:10-JBA7A26-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-258904 expense
258908 2290 2023-03-27 20:56:51+00 48 48 0 0 1 2023-04-05 16:13:58.666+00 2023-05-31 15:46:15.671+00 276 276 276 27/03/2023 17:56-JBA7A14-6026601 SP 147 - km 52+000 - Oeste - Mogi Mirim 6026601 DES-258908 expense
258914 2290 2023-03-27 13:56:38+00 85.69 85.69 0 0 1 2023-04-05 16:14:04.876+00 2023-05-31 15:46:21.542+00 276 276 276 27/03/2023 10:56-JAN1H62-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-258914 expense
258917 2290 2023-03-27 15:39:53+00 23.6 23.6 0 0 1 2023-04-05 16:14:09.136+00 2023-05-31 15:46:25.114+00 276 276 276 27/03/2023 12:39-JBN1C97-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-258917 expense
449453 3 2527 2024-01-08 16:19:00+00 117.82 117.82 0 2024-01-08 18:26:22.705+00 2024-01-08 18:26:22.767+00 1767 1767 DES-449453 expense
258919 2290 2023-03-27 15:24:31+00 25.8 25.8 0 0 1 2023-04-05 16:14:11.285+00 2023-05-31 15:46:27.198+00 276 276 276 27/03/2023 12:24-JBA6D29-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-258919 expense
258926 2290 2023-03-27 02:12:04+00 25.8 25.8 0 0 1 2023-04-05 16:14:20.162+00 2023-05-31 15:46:34.141+00 276 276 276 26/03/2023 23:12-JBA5G61-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-258926 expense