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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
251152 2290 2023-03-08 09:10:53+00 70.2 70.2 0 0 1 2023-04-04 15:42:51.293+00 2023-04-04 19:35:49.986+00 276 276 276 08/03/2023 06:10-JAM6E51-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-251152 expense
251161 2290 2023-03-08 09:25:47+00 55.86 55.86 0 0 1 2023-04-04 15:43:00.676+00 2023-04-04 19:36:08.329+00 276 276 276 08/03/2023 06:25-FLA5G16-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-251161 expense
251165 2290 2023-03-08 13:04:51+00 40.8 40.8 0 0 1 2023-04-04 15:43:04.877+00 2023-04-04 19:36:19.129+00 276 276 276 08/03/2023 10:04-RVT4F02-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-251165 expense
251176 2290 2023-03-08 14:04:08+00 29.1 29.1 0 0 1 2023-04-04 15:43:17.2+00 2023-04-04 19:36:42.908+00 276 276 276 08/03/2023 11:04-JAM4H31-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-251176 expense
251177 2290 2023-03-08 14:04:24+00 70.8 70.8 0 0 1 2023-04-04 15:43:18.419+00 2023-04-04 19:36:46.106+00 276 276 276 08/03/2023 11:04-JBB0J64-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251177 expense
251190 2290 2023-03-08 13:45:46+00 106.2 106.2 0 0 1 2023-04-04 15:43:32.304+00 2023-04-04 19:37:10.747+00 276 276 276 08/03/2023 10:45-RVT4F09-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251190 expense
251191 2290 2023-03-08 13:35:47+00 41.6 41.6 0 0 1 2023-04-04 15:43:33.265+00 2023-04-04 19:37:12.669+00 276 276 276 08/03/2023 10:35-JAT2C90-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-251191 expense
251206 2290 2023-03-08 13:28:22+00 59 59 0 0 1 2023-04-04 15:43:50.02+00 2023-04-04 19:37:52.719+00 276 276 276 08/03/2023 10:28-JBA7J64-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-251206 expense
251207 2290 2023-03-08 13:16:25+00 23.6 23.6 0 0 1 2023-04-04 15:43:51.2+00 2023-04-04 19:37:55.976+00 276 276 276 08/03/2023 10:16-JBL2F96-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-251207 expense
251208 2290 2023-03-08 13:05:24+00 32.4 32.4 0 0 1 2023-04-04 15:43:52.384+00 2023-04-04 19:37:58.547+00 276 276 276 08/03/2023 10:05-JAQ1C58-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-251208 expense