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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
248194 2290 2023-03-09 10:58:43+00 25.5 25.5 0 0 1 2023-04-04 14:17:57.539+00 2023-04-04 17:36:48.892+00 276 276 276 09/03/2023 07:58-JAT2C76-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-248194 expense
248201 2290 2023-03-09 16:47:50+00 70.8 70.8 0 0 1 2023-04-04 14:18:19.4+00 2023-04-04 17:37:01.812+00 276 276 276 09/03/2023 13:47-JBA6D37-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-248201 expense
248202 2290 2023-03-09 16:48:26+00 27 27 0 0 1 2023-04-04 14:18:21.888+00 2023-04-04 17:37:03.592+00 276 276 276 09/03/2023 13:48-JAP6D30-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-248202 expense
248206 2290 2023-03-09 11:04:47+00 17.2 17.2 0 0 1 2023-04-04 14:18:31.858+00 2023-04-04 17:37:11.672+00 276 276 276 09/03/2023 08:04-JBA5H99-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-248206 expense
248210 2290 2023-03-09 13:16:59+00 29.1 29.1 0 0 1 2023-04-04 14:18:40.257+00 2023-04-04 17:37:19.148+00 276 276 276 09/03/2023 10:16-JBA7J45-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-248210 expense
314415 2290 2023-04-12 13:44:46+00 47.4 47.4 0 0 1 2023-05-24 19:52:47.971+00 2023-05-24 19:52:47.977+00 276 276 12/04/2023 10:44-JBA6D29-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314415 expense
314417 2290 2023-04-12 12:28:05+00 66.6 66.6 0 0 1 2023-05-24 19:52:50.183+00 2023-05-24 19:52:50.189+00 276 276 12/04/2023 09:28-EJK3912-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-314417 expense
314424 2290 2023-04-12 12:38:04+00 48.6 48.6 0 0 1 2023-05-24 19:53:00.168+00 2023-05-24 19:53:00.175+00 276 276 12/04/2023 09:38-RVT4E99-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-314424 expense
314425 2290 2023-04-12 16:03:49+00 55.86 55.86 0 0 1 2023-05-24 19:53:01.399+00 2023-05-24 19:53:01.406+00 276 276 12/04/2023 13:03-JBA6D31-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-314425 expense
314426 2290 2023-04-12 01:37:16+00 17.2 17.2 0 0 1 2023-05-24 19:53:03.056+00 2023-05-24 19:53:03.063+00 276 276 11/04/2023 22:37-JBA7J45-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-314426 expense