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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
475746 2290 2023-08-01 17:23:15+00 86.8 86.8 0 0 1 2024-03-12 21:49:22.771+00 2024-03-13 15:48:26.898+00 276 276 276 01/08/2023 14:23-RVT4F05-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475746 expense
475747 2290 2023-08-01 20:40:48+00 81 81 0 0 1 2024-03-12 21:49:24.452+00 2024-03-13 15:48:29.599+00 276 276 276 01/08/2023 17:40-RUT4J80-6208216 BR 153 - km 685+800 - SUL - ITUMBIARA 6208216 DES-475747 expense
475748 2290 2023-08-01 20:40:28+00 81 81 0 0 1 2024-03-12 21:49:26.045+00 2024-03-13 15:48:32.011+00 276 276 276 01/08/2023 17:40-RUP4H47-6208216 BR 153 - km 685+800 - SUL - ITUMBIARA 6208216 DES-475748 expense
475755 2290 2023-08-01 16:51:55+00 32.4 32.4 0 0 1 2024-03-12 21:49:38.627+00 2024-03-13 15:48:48.331+00 276 276 276 01/08/2023 13:51-JBA5F73-6208216 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6208216 DES-475755 expense
475757 2290 2023-08-01 16:10:08+00 32.4 32.4 0 0 1 2024-03-12 21:49:41.148+00 2024-03-13 15:48:53.447+00 276 276 276 01/08/2023 13:10-RUT4J78-6208216 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6208216 DES-475757 expense
475758 2290 2023-08-01 18:27:39+00 76.3 76.3 0 0 1 2024-03-12 21:49:42.613+00 2024-03-13 15:48:56.901+00 276 276 276 01/08/2023 15:27-RVT4F05-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-475758 expense
475759 2290 2023-08-01 18:30:08+00 22.5 22.5 0 0 1 2024-03-12 21:49:44.635+00 2024-03-13 15:48:59.091+00 276 276 276 01/08/2023 15:30-JAT2C90-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-475759 expense
475767 2290 2023-08-01 18:37:00+00 99.2 99.2 0 0 1 2024-03-12 21:49:59.596+00 2024-03-13 15:49:18.931+00 276 276 276 01/08/2023 15:37-RUT4J72-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475767 expense
475769 2290 2023-08-01 21:24:46+00 18 18 0 0 1 2024-03-12 21:50:02.858+00 2024-03-13 15:49:22.719+00 276 276 276 01/08/2023 18:24-JBA6D29-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475769 expense
475770 2290 2023-08-01 19:07:48+00 99 99 0 0 1 2024-03-12 21:50:05.14+00 2024-03-13 15:49:24.746+00 276 276 276 01/08/2023 16:07-EJK3912-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-475770 expense