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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
251209 2290 2023-03-08 13:00:02+00 48.6 48.6 0 0 1 2023-04-04 15:43:53.328+00 2023-04-04 19:38:01.3+00 276 276 276 08/03/2023 10:00-FZN8I98-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-251209 expense
252940 70 2023-04-04 15:17:03+00 1655.6319999999998 1655.6319999999998 0 0 1 2023-04-05 11:26:46.067+00 2023-04-05 11:26:46.07+00 43 43 04/04/2023 12:17-Diesel S10-627 DES-252940 expense
251210 2290 2023-03-08 12:53:55+00 32.4 32.4 0 0 1 2023-04-04 15:43:54.328+00 2023-04-04 19:38:04.059+00 276 276 276 08/03/2023 09:53-JBA7A22-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-251210 expense
251215 2290 2023-03-08 13:32:40+00 18.9 18.9 0 0 1 2023-04-04 15:44:00.967+00 2023-04-04 19:38:16.031+00 276 276 276 08/03/2023 10:32-RVT4F12-6012646 BR 381 - km 007+300 - Norte - Vargem 6012646 DES-251215 expense
251219 2290 2023-03-08 13:55:39+00 304.2 304.2 0 0 1 2023-04-04 15:44:05.983+00 2023-04-04 19:38:34.6+00 276 276 276 08/03/2023 10:55-DJM4C27-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-251219 expense
422192 592 2023-09-28 17:16:00+00 506.5 506.5 0 2023-10-13 17:36:33.931+00 2023-10-13 17:36:33.944+00 1767 1767 DES-422192 expense
251223 2290 2023-03-08 12:03:18+00 14 14 0 0 1 2023-04-04 15:44:10.622+00 2023-04-04 19:38:53.028+00 276 276 276 08/03/2023 09:03-JBA6J83-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-251223 expense
316243 2290 2023-04-14 18:26:11+00 50.63 50.63 0 0 1 2023-05-24 20:31:43.346+00 2023-05-24 20:31:43.351+00 276 276 14/04/2023 15:26-FNL7J52-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-316243 expense
316245 2290 2023-04-14 18:28:13+00 85.69 85.69 0 0 1 2023-05-24 20:31:45.707+00 2023-05-24 20:31:45.716+00 276 276 14/04/2023 15:28-JAM6E44-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-316245 expense
316249 2290 2023-04-14 13:45:34+00 19.8 19.8 0 0 1 2023-05-24 20:31:50.575+00 2023-05-24 20:31:50.581+00 276 276 14/04/2023 10:45-JAP6D37-6054326 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6054326 DES-316249 expense