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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
475818 2290 2023-08-04 19:26:31+00 27 27 0 0 1 2024-03-12 21:51:27.714+00 2024-03-13 15:51:16.784+00 276 276 276 04/08/2023 16:26-JBA7A09-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-475818 expense
475819 2290 2023-08-04 19:44:05+00 49.6 49.6 0 0 1 2024-03-12 21:51:29.251+00 2024-03-13 15:51:18.464+00 276 276 276 04/08/2023 16:44-JBA6D29-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475819 expense
475830 2290 2023-08-04 18:46:26+00 57.4 57.4 0 0 1 2024-03-12 21:51:46.39+00 2024-03-13 15:51:43.874+00 276 276 276 04/08/2023 15:46-CUA3H57-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-475830 expense
475835 2290 2023-08-04 18:15:00+00 31.5 31.5 0 0 1 2024-03-12 21:51:53.672+00 2024-03-13 15:51:56.412+00 276 276 276 04/08/2023 15:15-FCD2513-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475835 expense
475838 2290 2023-08-04 19:52:19+00 48.8 48.8 0 0 1 2024-03-12 21:52:00.253+00 2024-03-13 15:52:05.977+00 276 276 276 04/08/2023 16:52-JBA7A26-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475838 expense
475841 2290 2023-08-04 18:39:18+00 74.4 74.4 0 0 1 2024-03-12 21:52:05.657+00 2024-03-13 15:52:12.78+00 276 276 276 04/08/2023 15:39-JBB2B75-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-475841 expense
475846 2290 2023-08-04 19:20:56+00 31.5 31.5 0 0 1 2024-03-12 21:52:12.536+00 2024-03-13 15:52:23.305+00 276 276 276 04/08/2023 16:20-EZE2E72-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475846 expense
475847 2290 2023-08-04 18:51:03+00 30.6 30.6 0 0 1 2024-03-12 21:52:14.357+00 2024-03-13 15:52:25.706+00 276 276 276 04/08/2023 15:51-JBA5G35-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-475847 expense
475850 2290 2023-08-04 15:35:41+00 45.9 45.9 0 0 1 2024-03-12 21:52:19.465+00 2024-03-13 15:52:32.427+00 276 276 276 04/08/2023 12:35-RVT4F00-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-475850 expense
475853 2290 2023-08-04 20:26:35+00 29.4 29.4 0 0 1 2024-03-12 21:52:23.976+00 2024-03-13 15:52:38.735+00 276 276 276 04/08/2023 17:26-JBB3A26-6208216 SP 070 - km 57 - Oeste - Guararema 6208216 DES-475853 expense