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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
490501 2290 2023-09-06 10:58:10+00 74.4 74.4 0 0 1 2024-03-14 16:54:17.293+00 2024-03-14 16:54:17.296+00 276 276 06/09/2023 07:58-DSS0B62-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-490501 expense
490507 2290 2023-08-30 14:02:36+00 18 18 0 0 1 2024-03-14 16:54:25.973+00 2024-03-14 16:54:25.979+00 276 276 30/08/2023 11:02-JBA7J67-6250158 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6250158 DES-490507 expense
490509 2290 2023-09-06 15:51:23+00 75.6 75.6 0 0 1 2024-03-14 16:54:29.477+00 2024-03-14 16:54:29.485+00 276 276 06/09/2023 12:51-RVT4F13-6250158 SP 326 - km 407+527 - Sul - Colina 6250158 DES-490509 expense
401559 2290 2023-06-28 16:17:42+00 58.2 58.2 0 0 1 2023-09-29 15:05:01.116+00 2023-09-29 15:05:01.123+00 276 276 28/06/2023 13:17-JBA6D37-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-401559 expense
401560 2290 2023-06-28 16:17:17+00 62.4 62.4 0 0 1 2023-09-29 15:05:02.908+00 2023-09-29 15:05:02.92+00 276 276 28/06/2023 13:17-JBB0J65-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-401560 expense
401561 2290 2023-06-28 16:17:19+00 62.4 62.4 0 0 1 2023-09-29 15:05:05.044+00 2023-09-29 15:05:05.051+00 276 276 28/06/2023 13:17-JBA7J65-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-401561 expense
401565 2290 2023-06-28 20:28:37+00 62.4 62.4 0 0 1 2023-09-29 15:05:11.678+00 2023-09-29 15:05:11.683+00 276 276 28/06/2023 17:28-JAM6F42-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-401565 expense
401566 2290 2023-06-28 18:46:11+00 202.8 202.8 0 0 1 2023-09-29 15:05:13.03+00 2023-09-29 15:05:13.035+00 276 276 28/06/2023 15:46-JBA7J65-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-401566 expense
401570 2290 2023-06-28 19:52:45+00 32.4 32.4 0 0 1 2023-09-29 15:05:19.263+00 2023-09-29 15:05:19.269+00 276 276 28/06/2023 16:52-IXT4440-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-401570 expense
401576 2290 2023-06-28 20:51:27+00 60.42 60.42 0 0 1 2023-09-29 15:05:28.747+00 2023-09-29 15:05:28.753+00 276 276 28/06/2023 17:51-JAU8B18-6163909 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6163909 DES-401576 expense