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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
502199 2290 2023-09-14 15:46:28+00 58.14 58.14 0 0 1 2024-03-15 11:51:26.191+00 2024-03-15 11:51:26.197+00 276 276 14/09/2023 12:46-JBB2B86-6264713 SP 310 - km 181+350 - SUL - RIO CLARO 6264713 DES-502199 expense
515730 2290 2023-09-27 04:00:18+00 15.5 15.5 0 0 1 2024-03-15 20:27:07.772+00 2024-03-15 20:27:07.778+00 276 276 27/09/2023 01:00-FYT8323-6277236 Mens. ref. 09/2023 6277236 DES-515730 expense
479094 2290 2023-08-23 19:36:01+00 24.6 24.6 0 0 1 2024-03-13 21:39:59.989+00 2024-03-13 21:39:59.995+00 276 276 23/08/2023 16:36-JBA7J45-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-479094 expense
479099 2290 2023-08-23 18:41:28+00 8.1 8.1 0 0 1 2024-03-13 21:40:06.829+00 2024-03-13 21:40:06.833+00 276 276 23/08/2023 15:41-GIY9E32-6235845 SP 160 - km 24 - Sul - Batistini 6235845 DES-479099 expense
479101 2290 2023-08-23 21:16:02+00 58.14 58.14 0 0 1 2024-03-13 21:40:09.881+00 2024-03-13 21:40:09.885+00 276 276 23/08/2023 18:16-JBA5H96-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-479101 expense
479105 2290 2023-08-23 18:21:16+00 73.2 73.2 0 0 1 2024-03-13 21:40:16.118+00 2024-03-13 21:40:16.121+00 276 276 23/08/2023 15:21-JBA7A22-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-479105 expense
479109 2290 2023-08-23 16:56:13+00 18 18 0 0 1 2024-03-13 21:40:22.934+00 2024-03-13 21:40:22.937+00 276 276 23/08/2023 13:56-JBA5F56-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-479109 expense
482791 2290 2023-08-24 09:58:22+00 29.6 29.6 0 0 1 2024-03-14 13:30:15.494+00 2024-03-14 13:30:15.508+00 276 276 24/08/2023 06:58-JAN9J29-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-482791 expense
482796 2290 2023-08-24 09:13:23+00 70.7 70.7 0 0 1 2024-03-14 13:30:30.629+00 2024-03-14 13:30:30.638+00 276 276 24/08/2023 06:13-FYW0A26-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-482796 expense
376131 70 2023-07-06 11:23:35+00 2062.456 2062.456 0 0 1 2023-08-08 20:40:37.954+00 2023-08-08 20:40:37.96+00 43 43 06/07/2023 08:23-Diesel S10-592 DES-376131 expense