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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
254394 2290 2023-03-23 15:15:37+00 54.6 54.6 0 0 1 2023-04-05 11:56:41.177+00 2023-05-31 13:53:02.559+00 276 276 276 23/03/2023 12:15-GEJ5C52-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-254394 expense
254395 2290 2023-03-23 08:45:45+00 46.55 46.55 0 0 1 2023-04-05 11:56:42.658+00 2023-05-31 13:53:04.731+00 276 276 276 23/03/2023 05:45-FZL1I25-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-254395 expense
254398 2290 2023-03-23 09:27:21+00 32.4 32.4 0 0 1 2023-04-05 11:56:47.434+00 2023-05-31 13:53:10.916+00 276 276 276 23/03/2023 06:27-JBA6D35-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-254398 expense
254399 2290 2023-03-23 07:03:29+00 32.4 32.4 0 0 1 2023-04-05 11:56:48.49+00 2023-05-31 13:53:12.355+00 276 276 276 23/03/2023 04:03-JBA7A15-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-254399 expense
254401 2290 2023-03-23 09:27:09+00 70.2 70.2 0 0 1 2023-04-05 11:56:51.674+00 2023-05-31 13:53:15.602+00 276 276 276 23/03/2023 06:27-EJK3912-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-254401 expense
254403 2290 2023-03-23 07:59:30+00 72 72 0 0 1 2023-04-05 11:56:54.103+00 2023-05-31 13:53:18.579+00 276 276 276 23/03/2023 04:59-JBA5H99-6026601 SP 280 - km 111+300 - Leste - Boituva 6026601 DES-254403 expense
254406 2290 2023-03-23 00:32:58+00 33.72 33.72 0 0 1 2023-04-05 11:56:57.956+00 2023-05-31 13:53:23.129+00 276 276 276 22/03/2023 21:32-JAK8E55-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-254406 expense
254408 2290 2023-03-23 08:19:38+00 11.2 11.2 0 0 1 2023-04-05 11:57:01.728+00 2023-05-31 13:53:26.638+00 276 276 276 23/03/2023 05:19-JBA7A11-6026601 BR 381 - km 66+68 - SUL - Mairipora 6026601 DES-254408 expense
254410 2290 2023-03-23 01:30:30+00 11.2 11.2 0 0 1 2023-04-05 11:57:04.226+00 2023-05-31 13:53:29.29+00 276 276 276 22/03/2023 22:30-JAQ5I24-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-254410 expense
254412 2290 2023-03-23 01:07:43+00 55.86 55.86 0 0 1 2023-04-05 11:57:06.244+00 2023-05-31 13:53:34.019+00 276 276 276 22/03/2023 22:07-JBB5I98-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-254412 expense