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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
250859 2290 2023-03-15 09:49:01+00 62.4 62.4 0 0 1 2023-04-04 15:36:18.097+00 2023-04-04 19:22:08.43+00 276 276 276 15/03/2023 06:49-JAQ8C39-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-250859 expense
250864 2290 2023-03-13 17:04:29+00 186.3 186.3 0 0 1 2023-04-04 15:36:25.848+00 2023-04-04 19:22:21.465+00 276 276 276 13/03/2023 14:04-RUT4J74-6012646 SP 310 - km 282+400 - Sul - Araraquara 6012646 DES-250864 expense
250867 2290 2023-03-15 12:24:58+00 2.8 2.8 0 0 1 2023-04-04 15:36:30.473+00 2023-04-04 19:22:27.407+00 276 276 276 15/03/2023 09:24-EWJ0334-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-250867 expense
250872 2290 2023-03-08 10:19:29+00 38.7 38.7 0 0 1 2023-04-04 15:36:38.204+00 2023-04-04 19:22:36.967+00 276 276 276 08/03/2023 07:19-RVT4F08-6012646 SP 021 - km 87+940 - Sul - Ribeirao Pires 6012646 DES-250872 expense
250874 2290 2023-03-08 10:16:44+00 18 18 0 0 1 2023-04-04 15:36:41.328+00 2023-04-04 19:22:40.659+00 276 276 276 08/03/2023 07:16-JBA5I03-6012646 SP 070 - km 57 - Oeste - Guararema 6012646 DES-250874 expense
250880 2290 2023-03-08 10:24:16+00 48.07 48.07 0 0 1 2023-04-04 15:36:50.822+00 2023-04-04 19:22:53.789+00 276 276 276 08/03/2023 07:24-EZE2E72-6012646 SP 225 - km 106+800 - LESTE - Itirapina 6012646 DES-250880 expense
315563 2290 2023-04-12 09:01:38+00 48.6 48.6 0 0 1 2023-05-24 20:18:46.337+00 2023-05-24 20:18:46.342+00 276 276 12/04/2023 06:01-RVT4F01-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-315563 expense
315569 2290 2023-04-11 22:04:44+00 17.2 17.2 0 0 1 2023-05-24 20:18:52.347+00 2023-05-24 20:18:52.352+00 276 276 11/04/2023 19:04-JBA7A17-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-315569 expense
315573 2290 2023-04-12 09:44:24+00 58.2 58.2 0 0 1 2023-05-24 20:18:56.918+00 2023-05-24 20:18:56.922+00 276 276 12/04/2023 06:44-JAM4H10-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-315573 expense
315574 2290 2023-04-11 22:46:13+00 59 59 0 0 1 2023-05-24 20:18:58.417+00 2023-05-24 20:18:58.421+00 276 276 11/04/2023 19:46-JBA6D30-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315574 expense