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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
472285 2290 2023-08-03 19:25:49+00 109.8 109.8 0 0 1 2024-03-12 20:46:00.153+00 2024-03-13 19:15:34.579+00 276 276 276 03/08/2023 16:25-RVT4E99-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-472285 expense
472686 2290 2023-08-03 15:53:47+00 12 12 0 0 1 2024-03-12 20:53:42.451+00 2024-03-13 19:24:52.811+00 276 276 276 03/08/2023 12:53-JBA7A21-6208216 SP 021 - km 7+000 - Oeste - Sao Paulo 6208216 DES-472686 expense
472701 2290 2023-08-03 15:52:58+00 65.4 65.4 0 0 1 2024-03-12 20:53:54.717+00 2024-03-13 19:25:16.034+00 276 276 276 03/08/2023 12:52-JAQ8C39-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-472701 expense
472214 2290 2023-07-30 12:02:44+00 50.54 50.54 0 0 1 2024-03-12 20:44:05.414+00 2024-03-13 14:19:25.327+00 276 276 276 30/07/2023 09:02-JBA7A20-6208216 SP 330 - km 281+000 - NORTE - SAO SIMAO 6208216 DES-472214 expense
351807 2290 2023-06-17 20:37:26+00 58.5 58.5 0 0 1 2023-07-10 19:10:24.303+00 2023-07-10 19:10:24.317+00 276 276 17/06/2023 17:37-JBA5I02-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-351807 expense
351809 2290 2023-06-17 11:35:17+00 72.8 72.8 0 0 1 2023-07-10 19:10:33.219+00 2023-07-10 19:10:33.233+00 276 276 17/06/2023 08:35-DSS0B62-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-351809 expense
351810 2290 2023-06-17 20:57:19+00 58.5 58.5 0 0 1 2023-07-10 19:10:37.618+00 2023-07-10 19:10:37.657+00 276 276 17/06/2023 17:57-JAT2C90-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-351810 expense
351811 2290 2023-06-17 21:04:14+00 41.6 41.6 0 0 1 2023-07-10 19:10:41.156+00 2023-07-10 19:10:41.167+00 276 276 17/06/2023 18:04-JAM6E27-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-351811 expense
351812 2290 2023-06-17 10:32:00+00 38.7 38.7 0 0 1 2023-07-10 19:10:44.1+00 2023-07-10 19:10:44.12+00 276 276 17/06/2023 07:32-RUP4H48-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-351812 expense
351813 2290 2023-06-17 21:47:11+00 31.2 31.2 0 0 1 2023-07-10 19:10:48.968+00 2023-07-10 19:10:48.976+00 276 276 17/06/2023 18:47-IXF4E40-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-351813 expense