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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
472103 2290 2023-07-29 14:28:10+00 211.8 211.8 0 0 1 2024-03-12 20:40:59.147+00 2024-03-13 14:16:09.887+00 276 276 276 29/07/2023 11:28-EIL3H43-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-472103 expense
472109 2290 2023-07-30 19:36:19+00 67.83 67.83 0 0 1 2024-03-12 20:41:05.364+00 2024-03-13 14:16:27.926+00 276 276 276 30/07/2023 16:36-EQE6H46-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-472109 expense
471568 2290 2023-07-31 22:21:45+00 42.94 42.94 0 0 1 2024-03-12 20:28:17.01+00 2024-03-13 18:54:42.431+00 276 276 276 31/07/2023 19:21-EJK1569-6208216 SP 308 - km 182+250 - NORTE - Piracicaba 6208216 DES-471568 expense
482314 2290 2023-08-24 08:07:24+00 35.7 35.7 0 0 1 2024-03-14 13:03:52.024+00 2024-03-14 13:03:52.031+00 276 276 24/08/2023 05:07-RVT4F04-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-482314 expense
482315 1993 2023-10-09 03:00:00+00 873.21 873.21 0 0 1 2024-03-14 13:03:53.615+00 2024-03-14 13:03:53.623+00 276 276 JBA7A2309/10/202320 DES-482315 expense
482318 1993 2023-10-09 03:00:00+00 157.58 157.58 0 0 1 2024-03-14 13:03:58.224+00 2024-03-14 13:03:58.274+00 276 276 JBA5H9909/10/202322 DES-482318 expense
482325 1993 2023-10-11 03:00:00+00 0.15 0.15 0 0 1 2024-03-14 13:04:09.169+00 2024-03-14 13:04:09.177+00 276 276 JAM6E5111/10/202326 DES-482325 expense
482339 1993 2023-10-09 03:00:00+00 1781.55 1781.55 0 0 1 2024-03-14 13:04:31.96+00 2024-03-14 13:04:31.971+00 276 276 JBA5H8809/10/202334 DES-482339 expense
482357 1993 2023-10-09 03:00:00+00 1602.37 1602.37 0 0 1 2024-03-14 13:05:06.508+00 2024-03-14 13:05:06.532+00 276 276 JBA5H8909/10/202344 DES-482357 expense
482364 2290 2023-08-24 12:04:26+00 90.9 90.9 0 0 1 2024-03-14 13:05:19.546+00 2024-03-14 13:05:19.551+00 276 276 24/08/2023 09:04-FOP6A93-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-482364 expense