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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
499427 2290 2023-09-12 20:58:31+00 48.6 48.6 0 0 1 2024-03-14 21:37:50.682+00 2024-03-14 21:37:50.688+00 276 276 12/09/2023 17:58-RVT4F08-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-499427 expense
484372 2290 2023-08-28 04:00:18+00 15.5 15.5 0 0 1 2024-03-14 14:29:08.501+00 2024-03-14 14:29:08.52+00 276 276 28/08/2023 01:00-RVT4F09-6235845 Mens. ref. 08/2023 6235845 DES-484372 expense
383732 70 2023-09-05 09:26:37+00 1988.7595000000001 1988.7595000000001 0 0 1 2023-09-06 14:29:02.96+00 2023-09-06 14:29:02.967+00 43 43 05/09/2023 06:26-Diesel S10-628 DES-383732 expense
484373 2290 2023-08-28 04:00:18+00 15.5 15.5 0 0 1 2024-03-14 14:29:11.22+00 2024-03-14 14:29:11.228+00 276 276 28/08/2023 01:00-RVT4F10-6235845 Mens. ref. 08/2023 6235845 DES-484373 expense
484374 2290 2023-08-28 04:00:18+00 15.5 15.5 0 0 1 2024-03-14 14:29:13.276+00 2024-03-14 14:29:13.291+00 276 276 28/08/2023 01:00-RVT4F11-6235845 Mens. ref. 08/2023 6235845 DES-484374 expense
484381 2290 2023-08-28 04:00:19+00 15.5 15.5 0 0 1 2024-03-14 14:29:29.473+00 2024-03-14 14:29:29.478+00 276 276 28/08/2023 01:00-GGU7A94-6235845 Mens. ref. 08/2023 6235845 DES-484381 expense
484388 2290 2023-08-28 12:26:24+00 74.4 74.4 0 0 1 2024-03-14 14:29:49.277+00 2024-03-14 14:29:49.289+00 276 276 28/08/2023 09:26-JBA5G61-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-484388 expense
484396 2290 2023-08-28 11:37:36+00 57.4 57.4 0 0 1 2024-03-14 14:30:15.569+00 2024-03-14 14:30:15.574+00 276 276 28/08/2023 08:37-FLA5G16-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-484396 expense
499429 2290 2023-09-12 21:19:43+00 48.8 48.8 0 0 1 2024-03-14 21:37:52.178+00 2024-03-14 21:37:52.184+00 276 276 12/09/2023 18:19-JAM6E44-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499429 expense
499432 2290 2023-09-13 02:32:28+00 40.5 40.5 0 0 1 2024-03-14 21:37:54.835+00 2024-03-14 21:37:54.847+00 276 276 12/09/2023 23:32-CRG6115-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-499432 expense