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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
249760 2290 2023-03-11 09:40:02+00 25.5 25.5 0 0 1 2023-04-04 15:09:07.718+00 2023-04-04 18:32:38.58+00 276 276 276 11/03/2023 06:40-JBA7A22-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-249760 expense
249761 2290 2023-03-12 08:26:00+00 105.3 105.3 0 0 1 2023-04-04 15:09:11.367+00 2023-04-04 18:32:39.991+00 276 276 276 12/03/2023 05:26-RUT4J80-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-249761 expense
249762 2290 2023-03-12 13:18:04+00 83.2 83.2 0 0 1 2023-04-04 15:09:13.498+00 2023-04-04 18:32:41.602+00 276 276 276 12/03/2023 10:18-RVT4F03-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-249762 expense
315319 2290 2023-04-15 21:07:33+00 44.4 44.4 0 0 1 2023-05-24 20:14:12.545+00 2023-05-24 20:14:12.551+00 276 276 15/04/2023 18:07-JAK8E43-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-315319 expense
315323 2290 2023-04-15 08:57:05+00 37 37 0 0 1 2023-05-24 20:14:17.281+00 2023-05-24 20:14:17.289+00 276 276 15/04/2023 05:57-JBA7J63-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-315323 expense
315326 2290 2023-04-15 09:24:44+00 30.6 30.6 0 0 1 2023-05-24 20:14:20.904+00 2023-05-24 20:14:20.912+00 276 276 15/04/2023 06:24-JAN9J32-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-315326 expense
315331 2290 2023-04-15 19:04:26+00 63 63 0 0 1 2023-05-24 20:14:26.626+00 2023-05-24 20:14:26.633+00 276 276 15/04/2023 16:04-EJK1569-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-315331 expense
315332 2290 2023-04-15 11:36:03+00 44.4 44.4 0 0 1 2023-05-24 20:14:27.749+00 2023-05-24 20:14:27.756+00 276 276 15/04/2023 08:36-JAK8E61-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-315332 expense
315335 2290 2023-04-15 14:25:48+00 65.17 65.17 0 0 1 2023-05-24 20:14:31.391+00 2023-05-24 20:14:31.396+00 276 276 15/04/2023 11:25-RUT4J72-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-315335 expense
315339 2290 2023-04-15 11:09:13+00 14 14 0 0 1 2023-05-24 20:14:35.472+00 2023-05-24 20:14:35.478+00 276 276 15/04/2023 08:09-JBA6J83-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-315339 expense