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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
249321 2290 2023-03-08 21:39:01+00 32.4 32.4 0 0 1 2023-04-04 14:55:30.916+00 2023-04-04 18:17:31.247+00 276 276 276 08/03/2023 18:39-JBA7A27-6012646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6012646 DES-249321 expense
249327 2290 2023-03-09 09:41:07+00 105.3 105.3 0 0 1 2023-04-04 14:55:42.188+00 2023-04-04 18:17:42.429+00 276 276 276 09/03/2023 06:41-RVT4E99-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-249327 expense
249349 2290 2023-03-08 18:44:49+00 29.6 29.6 0 0 1 2023-04-04 14:56:30.779+00 2023-04-04 18:18:13.339+00 276 276 276 08/03/2023 15:44-JBA6D35-6012646 BR 050 - km 104+900 - SUL - Uberlandia 6012646 DES-249349 expense
249351 2290 2023-03-09 04:34:14+00 202.8 202.8 0 0 1 2023-04-04 14:56:35.666+00 2023-04-04 18:18:17.778+00 276 276 276 09/03/2023 01:34-EJK1569-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-249351 expense
249363 2290 2023-03-09 09:02:33+00 16.8 16.8 0 0 1 2023-04-04 14:56:57.492+00 2023-04-04 18:18:37.05+00 276 276 276 09/03/2023 06:02-JBB0J63-6012646 BR 381 - km 065+700 - Norte - Mairipora 6012646 DES-249363 expense
315133 2290 2023-04-15 17:39:07+00 50.63 50.63 0 0 1 2023-05-24 20:10:17.684+00 2023-05-24 20:10:17.698+00 276 276 15/04/2023 14:39-FLA5G16-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-315133 expense
315104 2290 2023-04-15 08:25:23+00 105.3 105.3 0 0 1 2023-05-24 20:09:46.58+00 2023-05-24 20:09:46.585+00 276 276 15/04/2023 05:25-BPQ2962-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-315104 expense
315109 2290 2023-04-15 23:31:09+00 81.9 81.9 0 0 1 2023-05-24 20:09:51.604+00 2023-05-24 20:09:51.61+00 276 276 15/04/2023 20:31-BPQ2962-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315109 expense
315114 2290 2023-04-15 22:06:01+00 34.4 34.4 0 0 1 2023-05-24 20:09:56.793+00 2023-05-24 20:09:56.798+00 276 276 15/04/2023 19:06-RVT4F10-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315114 expense
315117 2290 2023-04-15 22:22:51+00 11.2 11.2 0 0 1 2023-05-24 20:10:00.588+00 2023-05-24 20:10:00.593+00 276 276 15/04/2023 19:22-JAQ1C58-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315117 expense