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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
473016 2290 2023-08-07 14:06:11+00 115.5 115.5 0 0 1 2024-03-12 20:59:49.33+00 2024-03-13 19:31:50.32+00 276 276 276 07/08/2023 11:06-RVT4F04-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-473016 expense
473050 2290 2023-08-07 09:14:25+00 73.2 73.2 0 0 1 2024-03-12 21:00:21.789+00 2024-03-13 19:32:28.111+00 276 276 276 07/08/2023 06:14-JAK8E36-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-473050 expense
473041 2290 2023-08-02 14:41:49+00 85.4 85.4 0 0 1 2024-03-12 21:00:14.23+00 2024-03-13 14:42:59.671+00 276 276 276 02/08/2023 11:41-FNL7J52-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-473041 expense
473059 2290 2023-08-02 14:33:47+00 32.7 32.7 0 0 1 2024-03-12 21:00:31.579+00 2024-03-13 14:43:26.112+00 276 276 276 02/08/2023 11:33-RVU7H73-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-473059 expense
473133 2290 2023-08-07 13:41:32+00 27 27 0 0 1 2024-03-12 21:01:45.175+00 2024-03-13 19:34:12.928+00 276 276 276 07/08/2023 10:41-DJM4C27-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473133 expense
473061 2290 2023-08-02 14:46:55+00 176.5 176.5 0 0 1 2024-03-12 21:00:33.717+00 2024-03-13 14:43:29.151+00 276 276 276 02/08/2023 11:46-FMQ1553-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-473061 expense
473069 2290 2023-08-02 15:34:13+00 34.4 34.4 0 0 1 2024-03-12 21:00:39.977+00 2024-03-13 14:43:37.634+00 276 276 276 02/08/2023 12:34-JBA7J64-6208216 SP 075 - km 12+500 - Sul - Itu 6208216 DES-473069 expense
473095 2290 2023-08-02 10:34:53+00 63 63 0 0 1 2024-03-12 21:01:04.359+00 2024-03-13 14:44:11.239+00 276 276 276 02/08/2023 07:34-RVT4F03-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-473095 expense
473121 2290 2023-08-02 12:48:07+00 43.2 43.2 0 0 1 2024-03-12 21:01:35.233+00 2024-03-13 14:44:43.096+00 276 276 276 02/08/2023 09:48-RVT4F09-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-473121 expense
473134 2290 2023-08-02 15:23:35+00 12 12 0 0 1 2024-03-12 21:01:46.134+00 2024-03-13 14:45:08.135+00 276 276 276 02/08/2023 12:23-JAN1H62-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473134 expense