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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
257714 2290 2023-03-28 16:47:11+00 85.69 85.69 0 0 1 2023-04-05 15:52:53.304+00 2023-05-31 15:24:50.617+00 276 276 276 28/03/2023 13:47-JBB5J02-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-257714 expense
257722 2290 2023-03-28 09:28:10+00 93.6 93.6 0 0 1 2023-04-05 15:53:01.946+00 2023-05-31 15:24:59.245+00 276 276 276 28/03/2023 06:28-EIL3H43-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-257722 expense
257723 2290 2023-03-28 12:50:05+00 32.4 32.4 0 0 1 2023-04-05 15:53:02.98+00 2023-05-31 15:25:00.65+00 276 276 276 28/03/2023 09:50-JBB5J02-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-257723 expense
257726 2290 2023-03-28 13:22:16+00 47.2 47.2 0 0 1 2023-04-05 15:53:06.134+00 2023-05-31 15:25:05.206+00 276 276 276 28/03/2023 10:22-JBA8C67-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-257726 expense
257729 2290 2023-03-28 15:44:02+00 186.3 186.3 0 0 1 2023-04-05 15:53:09.178+00 2023-05-31 15:25:08.375+00 276 276 276 28/03/2023 12:44-RVT4F13-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-257729 expense
257734 2290 2023-03-28 15:23:58+00 50.54 50.54 0 0 1 2023-04-05 15:53:14.52+00 2023-05-31 15:25:13.686+00 276 276 276 28/03/2023 12:23-JAU8B18-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-257734 expense
257738 2290 2023-03-28 16:30:23+00 58.2 58.2 0 0 1 2023-04-05 15:53:18.328+00 2023-05-31 15:25:18.782+00 276 276 276 28/03/2023 13:30-JAU8B18-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-257738 expense
452214 70 2024-01-12 10:32:16+00 2404.98 2404.98 0 0 1 2024-01-17 20:44:00.804+00 2024-01-17 20:44:00.81+00 43 43 12/01/2024 07:32-Diesel S10-630 DES-452214 expense
257598 2290 2023-03-28 11:43:23+00 80.94 80.94 0 0 1 2023-04-05 15:50:54.847+00 2023-05-31 15:22:50.328+00 276 276 276 28/03/2023 08:43-JBA6D33-6026601 BR 153 - km 368 - SUL - JARAGUA 6026601 DES-257598 expense
257601 2290 2023-03-28 12:13:26+00 44.4 44.4 0 0 1 2023-04-05 15:50:57.543+00 2023-05-31 15:22:53.5+00 276 276 276 28/03/2023 09:13-JAT2C84-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-257601 expense