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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
474848 2290 2023-08-05 14:55:29+00 74.4 74.4 0 0 1 2024-03-12 21:32:14.368+00 2024-03-13 20:16:31.593+00 276 276 276 05/08/2023 11:55-JBA5I03-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-474848 expense
474867 2290 2023-08-05 07:48:29+00 90.9 90.9 0 0 1 2024-03-12 21:32:32.76+00 2024-03-13 15:26:44.843+00 276 276 276 05/08/2023 04:48-RVT4F00-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-474867 expense
474855 2290 2023-08-06 01:49:57+00 56.62 56.62 0 0 1 2024-03-12 21:32:20.209+00 2024-03-13 20:16:40.417+00 276 276 276 05/08/2023 22:49-JBA5H96-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-474855 expense
474896 2290 2023-08-05 12:34:08+00 21 21 0 0 1 2024-03-12 21:33:00.121+00 2024-03-13 15:27:17.821+00 276 276 276 05/08/2023 09:34-FMQ1553-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-474896 expense
474880 2290 2023-08-05 03:11:45+00 48.6 48.6 0 0 1 2024-03-12 21:32:44.671+00 2024-03-13 20:17:21.623+00 276 276 276 05/08/2023 00:11-RVT4F00-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-474880 expense
474743 2290 2023-08-06 12:00:55+00 111.6 111.6 0 0 1 2024-03-12 21:29:48.009+00 2024-03-13 20:14:17.51+00 276 276 276 06/08/2023 09:00-RVT4F00-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-474743 expense
474886 2290 2023-08-05 06:56:40+00 32.4 32.4 0 0 1 2024-03-12 21:32:50.439+00 2024-03-13 20:17:32.331+00 276 276 276 05/08/2023 03:56-JBA5F73-6208216 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6208216 DES-474886 expense
474897 2290 2023-08-05 08:01:50+00 73.2 73.2 0 0 1 2024-03-12 21:33:01.294+00 2024-03-13 20:17:45.603+00 276 276 276 05/08/2023 05:01-JAQ5C10-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-474897 expense
474786 2290 2023-08-05 17:12:25+00 48.6 48.6 0 0 1 2024-03-12 21:30:58.136+00 2024-03-13 20:15:13.168+00 276 276 276 05/08/2023 14:12-RVT4F04-6208216 BR 365 - km 648+535 - LESTE - UBERLANDIA 6208216 DES-474786 expense
474749 2290 2023-08-05 13:10:19+00 41.04 41.04 0 0 1 2024-03-12 21:29:53.371+00 2024-03-13 15:24:17.041+00 276 276 276 05/08/2023 10:10-EZE2E72-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-474749 expense