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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
250273 2290 2023-03-11 11:50:31+00 144.9 144.9 0 0 1 2023-04-04 15:21:14.173+00 2023-04-04 18:55:03.215+00 276 276 276 11/03/2023 08:50-RUT4J85-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-250273 expense
250276 2290 2023-03-11 18:24:02+00 56.5 56.5 0 0 1 2023-04-04 15:21:17.51+00 2023-04-04 18:55:13.132+00 276 276 276 11/03/2023 15:24-JBA6D30-6012646 SP 326 - km 407+527 - Norte - Colina 6012646 DES-250276 expense
250288 2290 2023-03-11 12:42:21+00 70.8 70.8 0 0 1 2023-04-04 15:21:31.639+00 2023-04-04 18:56:10.976+00 276 276 276 11/03/2023 09:42-JAK8E36-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-250288 expense
250290 2290 2023-03-12 01:43:20+00 33.72 33.72 0 0 1 2023-04-04 15:21:33.882+00 2023-04-04 18:56:18.227+00 276 276 276 11/03/2023 22:43-DYW7814-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-250290 expense
250301 2290 2023-03-10 16:52:18+00 81 81 0 0 1 2023-04-04 15:21:45.157+00 2023-04-04 18:57:00.068+00 276 276 276 10/03/2023 13:52-EIL3H43-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-250301 expense
250306 2290 2023-03-12 12:50:41+00 62.4 62.4 0 0 1 2023-04-04 15:21:51.183+00 2023-04-04 18:57:17.185+00 276 276 276 12/03/2023 09:50-RVT4F11-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-250306 expense
250312 2290 2023-03-12 13:14:21+00 88.2 88.2 0 0 1 2023-04-04 15:21:58.094+00 2023-04-04 18:57:32.254+00 276 276 276 12/03/2023 10:14-EJK1569-6012646 SP 326 - km 357+000 - Norte - Taiuva 6012646 DES-250312 expense
250314 2290 2023-03-11 14:27:47+00 49 49 0 0 1 2023-04-04 15:22:00.363+00 2023-04-04 18:57:40.362+00 276 276 276 11/03/2023 11:27-JBA5E44-6012646 SP 326 - km 357+000 - Norte - Taiuva 6012646 DES-250314 expense
250319 2290 2023-03-11 14:28:05+00 27 27 0 0 1 2023-04-04 15:22:06.247+00 2023-04-04 18:58:00.121+00 276 276 276 11/03/2023 11:28-JAP6D30-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-250319 expense
250320 2290 2023-03-11 14:28:38+00 97.5 97.5 0 0 1 2023-04-04 15:22:08.028+00 2023-04-04 18:58:03.217+00 276 276 276 11/03/2023 11:28-FZL1I25-6012646 SP 310 - km 398+500 - Norte - Catigua 6012646 DES-250320 expense