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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
495729 2290 2023-09-03 21:20:25+00 40.8 40.8 0 0 1 2024-03-14 19:11:43.277+00 2024-03-14 19:11:43.283+00 276 276 03/09/2023 18:20-RUP4H45-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-495729 expense
495753 2290 2023-09-03 14:40:16+00 99 99 0 0 1 2024-03-14 19:12:17.827+00 2024-03-14 19:12:17.838+00 276 276 03/09/2023 11:40-JAP6D37-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-495753 expense
495764 2290 2023-09-04 02:12:38+00 32.4 32.4 0 0 1 2024-03-14 19:12:30.859+00 2024-03-14 19:12:30.864+00 276 276 03/09/2023 23:12-FLA5G16-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-495764 expense
495781 2290 2023-09-05 12:17:05+00 58.14 58.14 0 0 1 2024-03-14 19:13:00.948+00 2024-03-14 19:13:00.964+00 276 276 05/09/2023 09:17-JAT2G64-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-495781 expense
495782 2290 2023-09-03 14:00:46+00 90.9 90.9 0 0 1 2024-03-14 19:13:01.852+00 2024-03-14 19:13:01.863+00 276 276 03/09/2023 11:00-RUP4H48-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-495782 expense
495786 2290 2023-09-06 20:40:32+00 22.5 22.5 0 0 1 2024-03-14 19:13:08.302+00 2024-03-14 19:13:08.311+00 276 276 06/09/2023 17:40-JAT2G64-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-495786 expense
495787 2290 2023-09-05 12:51:58+00 32.4 32.4 0 0 1 2024-03-14 19:13:08.678+00 2024-03-14 19:13:08.683+00 276 276 05/09/2023 09:51-DSS0B62-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-495787 expense
495788 2290 2023-09-05 13:34:48+00 74.4 74.4 0 0 1 2024-03-14 19:13:10.568+00 2024-03-14 19:13:10.679+00 276 276 05/09/2023 10:34-JBA5F83-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-495788 expense
417104 2290 2023-07-19 21:20:11+00 15 15 0 0 1 2023-10-05 13:33:22.856+00 2023-10-05 13:33:22.863+00 276 276 19/07/2023 18:20-JAQ8C39-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-417104 expense
417107 2290 2023-07-19 21:26:50+00 141.2 141.2 0 0 1 2023-10-05 13:33:29.396+00 2023-10-05 13:33:29.401+00 276 276 19/07/2023 18:26-JBB3A26-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-417107 expense