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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
494229 2290 2023-09-08 00:29:09+00 70.7 70.7 0 0 1 2024-03-14 18:26:12.811+00 2024-03-14 18:26:12.823+00 276 276 07/09/2023 21:29-RVT4F11-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-494229 expense
494231 2290 2023-09-07 21:11:24+00 60.6 60.6 0 0 1 2024-03-14 18:26:18.42+00 2024-03-14 18:26:18.439+00 276 276 07/09/2023 18:11-JBA7J63-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-494231 expense
494238 2290 2023-09-07 20:28:36+00 48.6 48.6 0 0 1 2024-03-14 18:26:36.936+00 2024-03-14 18:26:36.947+00 276 276 07/09/2023 17:28-RVT4F04-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-494238 expense
494246 2290 2023-09-01 11:33:58+00 15 15 0 0 1 2024-03-14 18:26:45.905+00 2024-03-14 18:26:45.927+00 276 276 01/09/2023 08:33-JAK8E55-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-494246 expense
494248 2290 2023-09-01 11:37:06+00 118.84 118.84 0 0 1 2024-03-14 18:26:50.266+00 2024-03-14 18:26:50.419+00 276 276 01/09/2023 08:37-RVT4F06-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-494248 expense
494256 2290 2023-09-01 11:09:53+00 27 27 0 0 1 2024-03-14 18:27:02.125+00 2024-03-14 18:27:02.135+00 276 276 01/09/2023 08:09-JAM6E44-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-494256 expense
494257 2290 2023-09-07 21:21:33+00 103.93 103.93 0 0 1 2024-03-14 18:27:05.372+00 2024-03-14 18:27:05.38+00 276 276 07/09/2023 18:21-RUT4J72-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-494257 expense
494260 2290 2023-09-07 21:21:15+00 103.93 103.93 0 0 1 2024-03-14 18:27:09.164+00 2024-03-14 18:27:09.18+00 276 276 07/09/2023 18:21-RVT4F11-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-494260 expense
494262 2290 2023-09-01 11:07:29+00 70.7 70.7 0 0 1 2024-03-14 18:27:14.026+00 2024-03-14 18:27:14.035+00 276 276 01/09/2023 08:07-FOP6A93-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-494262 expense
494263 2290 2023-09-01 11:05:55+00 18 18 0 0 1 2024-03-14 18:27:20.774+00 2024-03-14 18:27:20.786+00 276 276 01/09/2023 08:05-JBA8C70-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-494263 expense