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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
260342 2290 2023-03-24 22:37:19+00 32.4 32.4 0 0 1 2023-04-05 16:40:54.829+00 2023-05-31 18:07:19.25+00 276 276 276 24/03/2023 19:37-JBB0J61-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-260342 expense
260346 2290 2023-03-25 11:04:33+00 32.4 32.4 0 0 1 2023-04-05 16:40:58.574+00 2023-05-31 18:07:23.507+00 276 276 276 25/03/2023 08:04-JAT2C76-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-260346 expense
260348 2290 2023-03-25 09:37:05+00 32.4 32.4 0 0 1 2023-04-05 16:41:00.864+00 2023-05-31 18:07:25.519+00 276 276 276 25/03/2023 06:37-RUP4H47-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-260348 expense
260350 2290 2023-03-25 20:26:16+00 44.4 44.4 0 0 1 2023-04-05 16:41:03.055+00 2023-05-31 18:07:29.458+00 276 276 276 25/03/2023 17:26-JBA7A27-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-260350 expense
260353 2290 2023-03-25 22:37:55+00 44.4 44.4 0 0 1 2023-04-05 16:41:05.942+00 2023-05-31 18:07:33.564+00 276 276 276 25/03/2023 19:37-JBA6D37-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-260353 expense
260356 2290 2023-03-25 21:37:35+00 85.69 85.69 0 0 1 2023-04-05 16:41:09.22+00 2023-05-31 18:07:38.66+00 276 276 276 25/03/2023 18:37-JAK8E43-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-260356 expense
260359 2290 2023-03-25 21:18:32+00 66.6 66.6 0 0 1 2023-04-05 16:41:14.148+00 2023-05-31 18:07:44.067+00 276 276 276 25/03/2023 18:18-RVT4F02-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-260359 expense
260373 2290 2023-03-25 20:24:25+00 17.2 17.2 0 0 1 2023-04-05 16:41:27.675+00 2023-05-31 18:08:04.866+00 276 276 276 25/03/2023 17:24-JBA6D32-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-260373 expense
260376 2290 2023-03-26 09:11:14+00 65.17 65.17 0 0 1 2023-04-05 16:41:30.386+00 2023-05-31 18:08:08.27+00 276 276 276 26/03/2023 06:11-BSZ4I45-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-260376 expense
452337 70 2024-01-14 14:35:23+00 1821.8700000000001 1821.8700000000001 0 0 1 2024-01-17 20:48:52.628+00 2024-01-17 20:48:52.634+00 43 43 14/01/2024 11:35-Diesel S10-427 DES-452337 expense