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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
474770 2290 2023-08-05 16:44:09+00 65.4 65.4 0 0 1 2024-03-12 21:30:15.996+00 2024-03-13 20:14:54.215+00 276 276 276 05/08/2023 13:44-JBA7J65-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-474770 expense
474789 2290 2023-08-06 11:09:02+00 18 18 0 0 1 2024-03-12 21:31:04.576+00 2024-03-13 15:25:06.409+00 276 276 276 06/08/2023 08:09-JBB2B75-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-474789 expense
474801 2290 2023-08-06 14:02:58+00 74.4 74.4 0 0 1 2024-03-12 21:31:26.098+00 2024-03-13 20:15:30.247+00 276 276 276 06/08/2023 11:02-JBA7A26-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-474801 expense
474794 2290 2023-08-05 14:57:08+00 111.6 111.6 0 0 1 2024-03-12 21:31:14.612+00 2024-03-13 15:25:11.399+00 276 276 276 05/08/2023 11:57-EJK3912-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-474794 expense
474617 2290 2023-08-06 22:06:11+00 40.4 40.4 0 0 1 2024-03-12 21:27:07.061+00 2024-03-13 20:11:52.259+00 276 276 276 06/08/2023 19:06-JAQ1C57-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-474617 expense
577128 3463 592 2024-03-27 16:27:00+00 185.65 185.65 0 2024-03-29 13:59:45.913+00 2024-03-29 13:59:45.921+00 1767 1767 DES-577128 expense
474597 2290 2023-08-05 08:33:03+00 74.4 74.4 0 0 1 2024-03-12 21:26:48.768+00 2024-03-13 15:21:04.951+00 276 276 276 05/08/2023 05:33-JAT2C84-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-474597 expense
577175 3463 592 2024-03-30 12:15:00+00 269.02 269.02 0 0 2024-03-30 14:00:16.867+00 2024-04-08 18:27:05.112+00 1767 1767 1767 DES-577175 expense
357625 2290 2023-06-06 09:28:46+00 58.2 58.2 0 0 1 2023-07-11 11:53:45.965+00 2023-07-11 11:53:45.974+00 276 276 06/06/2023 06:28-JAN9J29-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-357625 expense
357626 2290 2023-06-06 08:46:55+00 62.4 62.4 0 0 1 2023-07-11 11:53:47.331+00 2023-07-11 11:53:47.338+00 276 276 06/06/2023 05:46-JBA6D32-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-357626 expense