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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
357969 2290 2023-06-02 18:49:35+00 11.2 11.2 0 0 1 2023-07-11 12:05:57.076+00 2023-07-11 12:05:57.081+00 276 276 02/06/2023 15:49-JBA5F65-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-357969 expense
357970 2290 2023-06-02 18:50:01+00 12.9 12.9 0 0 1 2023-07-11 12:05:58.317+00 2023-07-11 12:05:58.332+00 276 276 02/06/2023 15:50-JBL2G04-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357970 expense
474968 2290 2023-08-05 19:11:03+00 58.14 58.14 0 0 1 2024-03-12 21:34:05.132+00 2024-03-13 15:28:37.656+00 276 276 276 05/08/2023 16:11-JBA6D34-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-474968 expense
474989 2290 2023-08-05 17:31:57+00 113.33 113.33 0 0 1 2024-03-12 21:34:25.857+00 2024-03-13 15:29:02.973+00 276 276 276 05/08/2023 14:31-JBA5G82-6208216 SP 310 - km 282 - SUL - ARARAQUARA 6208216 DES-474989 expense
474999 2290 2023-08-06 20:47:44+00 65.4 65.4 0 0 1 2024-03-12 21:34:36.971+00 2024-03-13 20:20:01.266+00 276 276 276 06/08/2023 17:47-JAQ5I24-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-474999 expense
475016 2290 2023-08-05 20:55:57+00 18 18 0 0 1 2024-03-12 21:34:51.503+00 2024-03-13 15:29:30.979+00 276 276 276 05/08/2023 17:55-JBB5I97-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-475016 expense
475009 2290 2023-08-06 20:33:52+00 48.8 48.8 0 0 1 2024-03-12 21:34:44.301+00 2024-03-13 20:20:11.654+00 276 276 276 06/08/2023 17:33-JAQ8C39-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-475009 expense
475066 2290 2023-08-06 20:43:01+00 58.14 58.14 0 0 1 2024-03-12 21:35:39.896+00 2024-03-13 20:21:11.691+00 276 276 276 06/08/2023 17:43-JBA5H96-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-475066 expense
475026 2290 2023-08-05 13:50:39+00 99 99 0 0 1 2024-03-12 21:34:59.959+00 2024-03-13 15:29:41.914+00 276 276 276 05/08/2023 10:50-RVT4F08-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-475026 expense
475063 2290 2023-08-05 10:37:58+00 32.4 32.4 0 0 1 2024-03-12 21:35:35.561+00 2024-03-13 15:30:19.084+00 276 276 276 05/08/2023 07:37-JAM4H31-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-475063 expense