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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
481539 2290 2023-08-22 18:00:39+00 12 12 0 0 1 2024-03-13 22:36:50.295+00 2024-03-13 22:36:50.3+00 276 276 22/08/2023 15:00-JBB5J03-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-481539 expense
481543 2290 2023-08-21 14:53:11+00 43.2 43.2 0 0 1 2024-03-13 22:36:54.601+00 2024-03-13 22:36:54.606+00 276 276 21/08/2023 11:53-GCI8538-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-481543 expense
482909 2290 2023-08-24 04:29:37+00 49.6 49.6 0 0 1 2024-03-14 13:34:36.722+00 2024-03-14 13:34:36.747+00 276 276 24/08/2023 01:29-JBA5F56-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-482909 expense
482921 1993 2023-11-14 03:00:00+00 1440.39 1440.39 0 0 1 2024-03-14 13:34:52.756+00 2024-03-14 13:34:52.763+00 276 276 JBA6D3314/11/202339 DES-482921 expense
482923 1993 2023-11-14 03:00:00+00 1697.44 1697.44 0 0 1 2024-03-14 13:34:57.4+00 2024-03-14 13:34:57.41+00 276 276 JBA5H8914/11/202340 DES-482923 expense
482925 1993 2023-11-14 03:00:00+00 1730.14 1730.14 0 0 1 2024-03-14 13:35:00.791+00 2024-03-14 13:35:00.799+00 276 276 JBA5G3514/11/202341 DES-482925 expense
482932 2290 2023-08-24 08:41:45+00 73.2 73.2 0 0 1 2024-03-14 13:35:13.378+00 2024-03-14 13:35:13.389+00 276 276 24/08/2023 05:41-JBA7J39-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-482932 expense
482936 2290 2023-08-24 13:34:52+00 27 27 0 0 1 2024-03-14 13:35:20.104+00 2024-03-14 13:35:20.114+00 276 276 24/08/2023 10:34-JAQ5I24-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-482936 expense
482938 1993 2023-11-14 03:00:00+00 1746.72 1746.72 0 0 1 2024-03-14 13:35:25.202+00 2024-03-14 13:35:25.223+00 276 276 JBA5G0914/11/202348 DES-482938 expense
482945 1993 2023-11-14 03:00:00+00 1777.44 1777.44 0 0 1 2024-03-14 13:35:48.964+00 2024-03-14 13:35:48.979+00 276 276 JAT2C7614/11/202352 DES-482945 expense