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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
254339 2290 2023-03-23 09:26:31+00 32.4 32.4 0 0 1 2023-04-05 11:55:30.25+00 2023-05-31 13:50:59.359+00 276 276 276 23/03/2023 06:26-JBB5J01-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-254339 expense
254344 2290 2023-03-23 08:31:00+00 87.6 87.6 0 0 1 2023-04-05 11:55:36.956+00 2023-05-31 13:51:13.93+00 276 276 276 23/03/2023 05:31-JBA5H99-6026601 SP 280 - km 74+000 - Leste - Itu 6026601 DES-254344 expense
254347 2290 2023-03-23 09:05:42+00 65.17 65.17 0 0 1 2023-04-05 11:55:42.244+00 2023-05-31 13:51:21.428+00 276 276 276 23/03/2023 06:05-RUT4J73-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-254347 expense
254361 2290 2023-03-23 10:00:03+00 47.2 47.2 0 0 1 2023-04-05 11:55:58.99+00 2023-05-31 13:52:00.863+00 276 276 276 23/03/2023 07:00-JAM6F42-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-254361 expense
254365 2290 2023-03-23 07:29:52+00 11.2 11.2 0 0 1 2023-04-05 11:56:03.74+00 2023-05-31 13:52:09.167+00 276 276 276 23/03/2023 04:29-JBA8C67-6026601 BR 381 - km 007+300 - Norte - Vargem 6026601 DES-254365 expense
254367 2290 2023-03-23 08:28:44+00 9.69 9.69 0 0 1 2023-04-05 11:56:09.064+00 2023-05-31 13:52:12.716+00 276 276 276 23/03/2023 05:28-ITH2400-6026601 BR 116 - km 182 - NORTE - SANTA ISABEL 6026601 DES-254367 expense
447921 70 2023-12-28 13:59:12+00 1171.242 1171.242 0 0 1 2024-01-03 13:23:54.632+00 2024-01-03 13:23:54.639+00 43 43 28/12/2023 10:59-Diesel S10-602 DES-447921 expense
447927 70 2023-12-27 13:02:16+00 920.142 920.142 0 0 1 2024-01-03 13:24:09.475+00 2024-01-03 13:24:09.483+00 43 43 27/12/2023 10:02-Diesel S10-607 DES-447927 expense
447928 70 2023-12-30 13:29:09+00 1786.716 1786.716 0 0 1 2024-01-03 13:24:12.737+00 2024-01-03 13:24:12.751+00 43 43 30/12/2023 10:29-Diesel S10-608 DES-447928 expense
254211 2290 2023-03-20 18:50:50+00 124.2 124.2 0 0 1 2023-04-05 11:52:41.04+00 2023-05-31 13:44:36.663+00 276 276 276 20/03/2023 15:50-JAK8E30-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-254211 expense