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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
475478 2290 2023-08-01 18:08:07+00 31.5 31.5 0 0 1 2024-03-12 21:42:06.967+00 2024-03-13 15:38:21.038+00 276 276 276 01/08/2023 15:08-FLA5G16-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475478 expense
475463 2290 2023-08-07 20:26:06+00 61 61 0 0 1 2024-03-12 21:41:51.876+00 2024-03-13 20:28:24.663+00 276 276 276 07/08/2023 17:26-JAM6E44-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475463 expense
475484 2290 2023-08-07 17:52:55+00 81 81 0 0 1 2024-03-12 21:42:12.356+00 2024-03-13 20:28:58.092+00 276 276 276 07/08/2023 14:52-RUT4J73-6208216 BR 153 - km 685+800 - SUL - ITUMBIARA 6208216 DES-475484 expense
358630 2290 2023-06-05 12:32:22+00 25.8 25.8 0 0 1 2023-07-11 12:31:39.751+00 2023-07-11 12:31:39.76+00 276 276 05/06/2023 09:32-JBB3A21-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358630 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358633 1422 2023-04-30 03:00:00+00 0 0 0 0 1 2023-07-11 12:31:42.502+00 2023-07-11 12:31:42.513+00 276 276 237587724414 237587724414 PREFIXO: - REFERENCIA: 04/2023 - CATEG: 63 - TAG: 721343762 2375877244 DES-358633 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358636 1422 2023-04-30 03:00:00+00 0 0 0 0 1 2023-07-11 12:31:46.768+00 2023-07-11 12:31:46.779+00 276 276 237587724416 237587724416 PREFIXO: - REFERENCIA: 04/2023 - CATEG: 63 - TAG: 721345504 2375877244 DES-358636 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358638 1422 2023-04-30 03:00:00+00 33.08 33.08 0 0 1 2023-07-11 12:31:48.56+00 2023-07-11 12:31:48.571+00 276 276 237587724417 237587724417 PREFIXO: - REFERENCIA: 04/2023 - CATEG: 2 - TAG: 721470730 2375877244 DES-358638 expense
358663 2290 2023-06-05 16:31:46+00 21.5 21.5 0 0 1 2023-07-11 12:32:15.97+00 2023-07-11 12:32:15.999+00 276 276 05/06/2023 13:31-JAM6F42-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-358663 expense
358665 2290 2023-06-05 16:34:14+00 21.6 21.6 0 0 1 2023-07-11 12:32:18.672+00 2023-07-11 12:32:18.68+00 276 276 05/06/2023 13:34-JBA8C54-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-358665 expense
358676 2290 2023-06-05 16:18:11+00 25.8 25.8 0 0 1 2023-07-11 12:32:35.099+00 2023-07-11 12:32:35.111+00 276 276 05/06/2023 13:18-GBO5F57-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358676 expense