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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
491917 2290 2023-08-29 15:32:36+00 20.4 20.4 0 0 1 2024-03-14 17:23:39.422+00 2024-03-14 17:23:39.436+00 276 276 29/08/2023 12:32-JAM4H10-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-491917 expense
491921 2290 2023-08-29 14:34:49+00 15.3 15.3 0 0 1 2024-03-14 17:23:46.198+00 2024-03-14 17:23:46.21+00 276 276 29/08/2023 11:34-ITE1600-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-491921 expense
491934 2290 2023-09-01 13:27:20+00 76.3 76.3 0 0 1 2024-03-14 17:24:02.935+00 2024-03-14 17:24:02.956+00 276 276 01/09/2023 10:27-FOP6A93-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-491934 expense
491938 2290 2023-09-01 13:35:21+00 80.8 80.8 0 0 1 2024-03-14 17:24:07.869+00 2024-03-14 17:24:07.881+00 276 276 01/09/2023 10:35-RVT4F05-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-491938 expense
491941 2290 2023-08-29 17:47:11+00 70.7 70.7 0 0 1 2024-03-14 17:24:09.617+00 2024-03-14 17:24:09.717+00 276 276 29/08/2023 14:47-EZE2E72-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-491941 expense
491958 2290 2023-09-01 16:09:41+00 33.72 33.72 0 0 1 2024-03-14 17:24:36.356+00 2024-03-14 17:24:36.367+00 276 276 01/09/2023 13:09-JBA6D31-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-491958 expense
521540 70 2024-03-04 20:43:00+00 1771.25 1771.25 0 0 1 2024-03-18 14:05:23.424+00 2024-03-18 14:05:23.431+00 43 43 04/03/2024 17:43-Diesel S10-602 DES-521540 expense
407274 2290 2023-07-17 16:28:36+00 113.33 113.33 0 0 1 2023-10-02 12:52:44.348+00 2023-10-02 12:52:44.359+00 276 276 17/07/2023 13:28-JBA7J65-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-407274 expense
407279 2290 2023-07-17 16:29:18+00 61 61 0 0 1 2023-10-02 12:53:04.688+00 2023-10-02 12:53:04.712+00 276 276 17/07/2023 13:29-JBB5I99-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-407279 expense
407280 2290 2023-07-17 16:28:37+00 85.4 85.4 0 0 1 2023-10-02 12:53:07.27+00 2023-10-02 12:53:07.289+00 276 276 17/07/2023 13:28-RUT4J72-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-407280 expense