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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
471645 2290 2023-07-31 17:25:11+00 18 18 0 0 1 2024-03-12 20:29:59.977+00 2024-03-13 14:04:02.507+00 276 276 276 31/07/2023 14:25-JBB5J03-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-471645 expense
351358 2290 2023-06-16 17:19:52+00 70.2 70.2 0 0 1 2023-07-10 18:44:47.14+00 2023-07-10 18:44:47.152+00 276 276 16/06/2023 14:19-JBA7A26-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-351358 expense
351363 2290 2023-06-16 13:43:15+00 25.2 25.2 0 0 1 2023-07-10 18:45:04.696+00 2023-07-10 18:45:04.703+00 276 276 16/06/2023 10:43-RUT4J73-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-351363 expense
351371 2290 2023-06-16 17:17:10+00 105.3 105.3 0 0 1 2023-07-10 18:45:24.4+00 2023-07-10 18:45:24.416+00 276 276 16/06/2023 14:17-RUT4J76-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-351371 expense
351380 2290 2023-06-15 03:16:25+00 44.4 44.4 0 0 1 2023-07-10 18:45:55.63+00 2023-07-10 18:45:55.639+00 276 276 15/06/2023 00:16-JBA5H88-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-351380 expense
469166 70 2024-03-07 15:51:27+00 1613.148 1613.148 0 0 1 2024-03-11 15:17:09.694+00 2024-03-11 15:17:09.708+00 43 43 07/03/2024 12:51-Diesel S10-632 DES-469166 expense
471672 2290 2023-07-31 11:50:46+00 12.4 12.4 0 0 1 2024-03-12 20:30:40.652+00 2024-03-13 14:04:53.955+00 276 276 276 31/07/2023 08:50-GIY9E32-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-471672 expense
471690 2290 2023-07-31 09:59:29+00 46.2 46.2 0 0 1 2024-03-12 20:31:10.227+00 2024-03-13 14:05:46.771+00 276 276 276 31/07/2023 06:59-JBA8C67-6208216 SP 147 - km 127+200 - Oeste - Iracemapolis 6208216 DES-471690 expense
471707 2290 2023-08-07 23:54:14+00 61 61 0 0 1 2024-03-12 20:31:32.651+00 2024-03-13 18:58:49.027+00 276 276 276 07/08/2023 20:54-JAT2C84-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-471707 expense
471711 2290 2023-08-07 23:54:59+00 73.2 73.2 0 0 1 2024-03-12 20:31:39.984+00 2024-03-13 18:58:53.699+00 276 276 276 07/08/2023 20:54-JBA7A17-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-471711 expense