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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
495425 2290 2023-09-05 14:48:14+00 65.4 65.4 0 0 1 2024-03-14 19:02:19.768+00 2024-03-14 19:02:19.776+00 276 276 05/09/2023 11:48-JAQ1C58-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-495425 expense
495441 2290 2023-09-05 14:55:36+00 70.7 70.7 0 0 1 2024-03-14 19:02:58.248+00 2024-03-14 19:02:58.258+00 276 276 05/09/2023 11:55-RUP4H48-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-495441 expense
495457 2290 2023-09-04 22:47:54+00 52.5 52.5 0 0 1 2024-03-14 19:04:01.888+00 2024-03-14 19:04:01.901+00 276 276 04/09/2023 19:47-RVT4F05-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-495457 expense
495463 2290 2023-09-05 11:11:20+00 76.3 76.3 0 0 1 2024-03-14 19:04:18.482+00 2024-03-14 19:04:18.502+00 276 276 05/09/2023 08:11-RUP4H48-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-495463 expense
495469 2290 2023-08-29 10:07:10+00 18 18 0 0 1 2024-03-14 19:04:27.792+00 2024-03-14 19:04:27.807+00 276 276 29/08/2023 07:07-JBA6D35-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-495469 expense
495471 2290 2023-09-05 09:20:33+00 49.6 49.6 0 0 1 2024-03-14 19:04:32.303+00 2024-03-14 19:04:32.338+00 276 276 05/09/2023 06:20-IXF4E40-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-495471 expense
495473 2290 2023-09-05 10:58:59+00 43.2 43.2 0 0 1 2024-03-14 19:04:36.952+00 2024-03-14 19:04:36.963+00 276 276 05/09/2023 07:58-RVT4F05-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-495473 expense
495474 2290 2023-09-05 12:32:54+00 61 61 0 0 1 2024-03-14 19:04:40.544+00 2024-03-14 19:04:40.56+00 276 276 05/09/2023 09:32-JBA6D32-6250158 SP 330 - km 81.000 - Sul - Valinhos 6250158 DES-495474 expense
495481 2290 2023-09-05 12:23:18+00 27 27 0 0 1 2024-03-14 19:05:00.055+00 2024-03-14 19:05:00.071+00 276 276 05/09/2023 09:23-JBA5F83-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-495481 expense
495485 2290 2023-09-05 12:24:40+00 27 27 0 0 1 2024-03-14 19:05:10.368+00 2024-03-14 19:05:10.379+00 276 276 05/09/2023 09:24-JBA6D34-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-495485 expense