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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
493310 2290 2023-09-05 21:30:03+00 60 60 0 0 1 2024-03-14 18:03:12.733+00 2024-03-14 18:03:12.739+00 276 276 05/09/2023 18:30-RVT4F11-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-493310 expense
493318 2290 2023-09-07 14:48:16+00 58.99 58.99 0 0 1 2024-03-14 18:03:17.797+00 2024-03-14 18:03:17.813+00 276 276 07/09/2023 11:48-FCD2513-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-493318 expense
493344 1993 2024-02-15 03:00:00+00 1169.95 1169.95 0 0 1 2024-03-14 18:03:53.064+00 2024-03-14 18:03:53.071+00 276 276 JBB0J6315/02/202446 DES-493344 expense
493368 1993 2024-02-15 03:00:00+00 1023.77 1023.77 0 0 1 2024-03-14 18:04:09.88+00 2024-03-14 18:04:09.887+00 276 276 JAQ5D1715/02/202456 DES-493368 expense
493379 2290 2023-09-07 17:27:33+00 54.5 54.5 0 0 1 2024-03-14 18:04:15.625+00 2024-03-14 18:04:15.63+00 276 276 07/09/2023 14:27-JAT2C90-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-493379 expense
493381 2290 2023-09-05 17:33:30+00 37.8 37.8 0 0 1 2024-03-14 18:04:17.396+00 2024-03-14 18:04:17.404+00 276 276 05/09/2023 14:33-GEJ5C52-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-493381 expense
493389 2290 2023-09-05 20:30:00+00 73.24 73.24 0 0 1 2024-03-14 18:04:25.211+00 2024-03-14 18:04:25.22+00 276 276 05/09/2023 17:30-JBA5F83-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-493389 expense
493396 2290 2023-09-07 15:54:59+00 37.2 37.2 0 0 1 2024-03-14 18:04:35.007+00 2024-03-14 18:04:35.013+00 276 276 07/09/2023 12:54-JBA8C70-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-493396 expense
493402 2290 2023-09-07 15:55:44+00 73.2 73.2 0 0 1 2024-03-14 18:04:42.55+00 2024-03-14 18:04:42.567+00 276 276 07/09/2023 12:55-JBA7J65-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-493402 expense
493407 2290 2023-09-05 19:04:01+00 5.89 5.89 0 0 1 2024-03-14 18:04:47.2+00 2024-03-14 18:04:47.206+00 276 276 05/09/2023 16:04-OOF7373-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-493407 expense