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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
258408 2290 2023-03-23 15:36:43+00 32.4 32.4 0 0 1 2023-04-05 16:05:10.426+00 2023-05-31 15:37:30.534+00 276 276 276 23/03/2023 12:36-JBA8C70-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-258408 expense
258420 2290 2023-03-24 07:37:24+00 30.1 30.1 0 0 1 2023-04-05 16:05:22.876+00 2023-05-31 15:37:43.132+00 276 276 276 24/03/2023 04:37-FYT8323-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-258420 expense
258422 2290 2023-03-24 07:50:04+00 39 39 0 0 1 2023-04-05 16:05:24.718+00 2023-05-31 15:37:45.289+00 276 276 276 24/03/2023 04:50-JBA5H94-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-258422 expense
258424 2290 2023-03-24 08:02:40+00 70.8 70.8 0 0 1 2023-04-05 16:05:26.5+00 2023-05-31 15:37:47.722+00 276 276 276 24/03/2023 05:02-JBB2B75-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-258424 expense
258425 2290 2023-03-24 06:12:24+00 59 59 0 0 1 2023-04-05 16:05:27.409+00 2023-05-31 15:37:48.794+00 276 276 276 24/03/2023 03:12-JBA5H94-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-258425 expense
258427 2290 2023-03-24 07:18:04+00 83.69 83.69 0 0 1 2023-04-05 16:05:29.155+00 2023-05-31 15:37:51.306+00 276 276 276 24/03/2023 04:18-FCD2513-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-258427 expense
258429 2290 2023-03-24 08:11:42+00 70.2 70.2 0 0 1 2023-04-05 16:05:30.976+00 2023-05-31 15:37:54.033+00 276 276 276 24/03/2023 05:11-RVT4F00-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-258429 expense
258437 2290 2023-03-24 08:20:30+00 18 18 0 0 1 2023-04-05 16:05:38.838+00 2023-05-31 15:38:01.839+00 276 276 276 24/03/2023 05:20-JBA6D32-6026601 SP 070 - km 57 - Oeste - Guararema 6026601 DES-258437 expense
258442 2290 2023-03-24 06:07:58+00 46.8 46.8 0 0 1 2023-04-05 16:05:43.644+00 2023-05-31 15:38:06.839+00 276 276 276 24/03/2023 03:07-JBB2B75-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-258442 expense
258446 2290 2023-03-24 15:10:23+00 27 27 0 0 1 2023-04-05 16:05:47.304+00 2023-05-31 15:38:10.886+00 276 276 276 24/03/2023 12:10-JAP6D30-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-258446 expense