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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
250223 2290 2023-03-12 09:34:42+00 25.2 25.2 0 0 1 2023-04-04 15:20:06.157+00 2023-04-04 18:52:19.645+00 276 276 276 12/03/2023 06:34-RUT4J80-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-250223 expense
250224 2290 2023-03-12 12:33:57+00 11.2 11.2 0 0 1 2023-04-04 15:20:07.742+00 2023-04-04 18:52:22.344+00 276 276 276 12/03/2023 09:33-JBA5F83-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-250224 expense
250225 2290 2023-03-12 12:34:08+00 96.3 96.3 0 0 1 2023-04-04 15:20:09.29+00 2023-04-04 18:52:25.224+00 276 276 276 12/03/2023 09:34-EJK1569-6012646 SP 326 - km 307+600 - Norte - Dobrada 6012646 DES-250225 expense
250230 2290 2023-03-12 10:59:09+00 22.4 22.4 0 0 1 2023-04-04 15:20:17.283+00 2023-04-04 18:52:40.244+00 276 276 276 12/03/2023 07:59-RVT4F11-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-250230 expense
250231 2290 2023-03-11 13:05:57+00 56.5 56.5 0 0 1 2023-04-04 15:20:18.473+00 2023-04-04 18:52:41.988+00 276 276 276 11/03/2023 10:05-JAQ1C58-6012646 SP 326 - km 407+527 - Norte - Colina 6012646 DES-250231 expense
250239 2290 2023-03-11 23:57:57+00 72.8 72.8 0 0 1 2023-04-04 15:20:28.596+00 2023-04-04 18:53:06.57+00 276 276 276 11/03/2023 20:57-EJK3912-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-250239 expense
250243 2290 2023-03-12 00:27:55+00 37.24 37.24 0 0 1 2023-04-04 15:20:33.276+00 2023-04-04 18:53:23.436+00 276 276 276 11/03/2023 21:27-JBB3A26-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-250243 expense
446741 70 2023-12-21 22:47:43+00 1411.74 1411.74 0 0 1 2023-12-29 13:15:20.32+00 2023-12-29 13:15:20.341+00 43 43 21/12/2023 19:47-Diesel S10-515 DES-446741 expense
250250 2290 2023-03-12 05:52:51+00 19.6 19.6 0 0 1 2023-04-04 15:20:42.088+00 2023-04-04 18:53:44.719+00 276 276 276 12/03/2023 02:52-FNL7J52-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-250250 expense
250257 2290 2023-03-11 14:14:17+00 11.2 11.2 0 0 1 2023-04-04 15:20:51.608+00 2023-04-04 18:54:14.575+00 276 276 276 11/03/2023 11:14-JBA7A15-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-250257 expense