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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
486557 2290 2023-08-24 22:50:46+00 40.5 40.5 0 0 1 2024-03-14 15:41:39.332+00 2024-03-14 15:41:39.337+00 276 276 24/08/2023 19:50-RUT4J85-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-486557 expense
394172 2290 2023-06-20 01:14:00+00 54.6 54.6 0 0 1 2023-09-28 15:43:47.76+00 2023-09-28 15:43:47.766+00 276 276 19/06/2023 22:14-EJK1569-6150003 SP 348 - km 159+550 - Norte - Limeira 6150003 DES-394172 expense
394175 2290 2023-06-20 01:01:43+00 25.2 25.2 0 0 1 2023-09-28 15:43:50.947+00 2023-09-28 15:43:50.952+00 276 276 19/06/2023 22:01-RUT4J73-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394175 expense
394179 2290 2023-06-20 01:49:01+00 72.8 72.8 0 0 1 2023-09-28 15:43:56.033+00 2023-09-28 15:43:56.039+00 276 276 19/06/2023 22:49-FZL1I25-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-394179 expense
394183 2290 2023-06-20 00:50:24+00 25.8 25.8 0 0 1 2023-09-28 15:44:00.844+00 2023-09-28 15:44:00.849+00 276 276 19/06/2023 21:50-JBA5H96-6150003 SP 021 - km 87+940 - Sul - Ribeirao Pires 6150003 DES-394183 expense
394187 2290 2023-06-20 07:48:07+00 17.2 17.2 0 0 1 2023-09-28 15:44:05.06+00 2023-09-28 15:44:05.065+00 276 276 20/06/2023 04:48-JBA7A24-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394187 expense
394195 2290 2023-06-20 08:24:22+00 146.96 146.96 0 0 1 2023-09-28 15:44:13.688+00 2023-09-28 15:44:13.693+00 276 276 20/06/2023 05:24-EYP3339-6150003 SP 310 - km 398+500 - SUL - CATIGUA 6150003 DES-394195 expense
486851 70 2024-03-14 00:18:19+00 3154.932 3154.932 0 0 1 2024-03-14 15:46:41.199+00 2024-03-14 15:46:41.204+00 43 43 13/03/2024 21:18-Diesel S10-527 DES-486851 expense
394199 2290 2023-06-20 07:14:42+00 62.4 62.4 0 0 1 2023-09-28 15:44:18.213+00 2023-09-28 15:44:18.219+00 276 276 20/06/2023 04:14-JBA6D29-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-394199 expense
394202 2290 2023-06-20 07:50:04+00 16.8 16.8 0 0 1 2023-09-28 15:44:21.417+00 2023-09-28 15:44:21.422+00 276 276 20/06/2023 04:50-JBA6J87-6150003 BR 381 - km 65+7 - Norte - Mairipora 6150003 DES-394202 expense