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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
462508 5370 2024-02-21 13:52:00+00 525 525 0 2024-02-21 13:52:31.16+00 2024-02-21 13:52:31.181+00 1040 1040 DES-462508 expense
273117 2290 2023-04-02 13:26:53+00 42.18 42.18 0 0 1 2023-04-11 13:42:34.756+00 2023-04-11 13:42:34.763+00 276 276 02/04/2023 10:26-JBA5F83-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-273117 expense
337026 2290 2023-05-20 19:47:12+00 21.5 21.5 0 0 1 2023-07-06 21:12:38.433+00 2023-07-06 21:12:38.443+00 276 276 20/05/2023 16:47-JBA7A27-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-337026 expense
337027 2290 2023-05-20 20:34:37+00 47.2 47.2 0 0 1 2023-07-06 21:12:39.473+00 2023-07-06 21:12:39.483+00 276 276 20/05/2023 17:34-JBA5G82-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337027 expense
340040 2290 2023-05-23 01:36:28+00 82.6 82.6 0 0 1 2023-07-06 22:10:36.278+00 2023-07-06 22:10:36.283+00 276 276 22/05/2023 22:36-RUT4J73-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-340040 expense
340046 2290 2023-05-22 22:50:36+00 93.6 93.6 0 0 1 2023-07-06 22:10:42.542+00 2023-07-06 22:10:42.55+00 276 276 22/05/2023 19:50-RVT4F06-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-340046 expense
340048 2290 2023-05-22 20:39:08+00 44.4 44.4 0 0 1 2023-07-06 22:10:44.489+00 2023-07-06 22:10:44.495+00 276 276 22/05/2023 17:39-JAN9J32-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-340048 expense
340051 2290 2023-05-23 03:06:57+00 47.88 47.88 0 0 1 2023-07-06 22:10:47.972+00 2023-07-06 22:10:47.979+00 276 276 23/05/2023 00:06-EJK1569-6108506 SP 304 - km 215+100 - LESTE - Sao Pedro 6108506 DES-340051 expense
340055 2290 2023-05-23 21:12:08+00 75.81 75.81 0 0 1 2023-07-06 22:10:51.891+00 2023-07-06 22:10:51.895+00 276 276 23/05/2023 18:12-RVT4E99-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-340055 expense
340057 2290 2023-05-23 13:11:57+00 21.5 21.5 0 0 1 2023-07-06 22:10:53.832+00 2023-07-06 22:10:53.837+00 276 276 23/05/2023 10:11-JAQ5I24-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-340057 expense