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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
482887 2290 2023-08-24 15:51:04+00 65.4 65.4 0 0 1 2024-03-14 13:33:57.776+00 2024-03-14 13:33:57.791+00 276 276 24/08/2023 12:51-RUT4J76-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-482887 expense
482891 1993 2023-11-14 03:00:00+00 1498.79 1498.79 0 0 1 2024-03-14 13:34:03.74+00 2024-03-14 13:34:03.747+00 276 276 JAM6E5114/11/202323 DES-482891 expense
482892 1993 2023-11-14 03:00:00+00 25.2 25.2 0 0 1 2024-03-14 13:34:05.623+00 2024-03-14 13:34:05.634+00 276 276 JAM6E5114/11/202324 DES-482892 expense
482898 2290 2023-08-24 10:50:19+00 211.8 211.8 0 0 1 2024-03-14 13:34:14.022+00 2024-03-14 13:34:14.038+00 276 276 24/08/2023 07:50-JBA7J39-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-482898 expense
482904 2290 2023-08-24 19:02:09+00 73.8 73.8 0 0 1 2024-03-14 13:34:28.525+00 2024-03-14 13:34:28.534+00 276 276 24/08/2023 16:02-RUT4J85-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-482904 expense
482908 1993 2023-11-14 03:00:00+00 1550.51 1550.51 0 0 1 2024-03-14 13:34:32.722+00 2024-03-14 13:34:32.727+00 276 276 JBA5H8814/11/202332 DES-482908 expense
482910 1993 2023-11-09 03:00:00+00 745.14 745.14 0 0 1 2024-03-14 13:34:37.324+00 2024-03-14 13:34:37.342+00 276 276 JBA5I0309/11/202333 DES-482910 expense
480838 2290 2023-08-18 13:26:59+00 141.2 141.2 0 0 1 2024-03-13 22:20:42.541+00 2024-03-13 22:20:42.549+00 276 276 18/08/2023 10:26-JBA6D37-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-480838 expense
480845 2290 2023-08-18 13:53:35+00 27 27 0 0 1 2024-03-13 22:20:51.991+00 2024-03-13 22:20:51.997+00 276 276 18/08/2023 10:53-JBA7A14-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-480845 expense
480851 2290 2023-08-18 10:57:08+00 74.4 74.4 0 0 1 2024-03-13 22:20:59.781+00 2024-03-13 22:20:59.787+00 276 276 18/08/2023 07:57-JAK8E55-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-480851 expense