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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
473860 2290 2023-08-02 18:51:46+00 99 99 0 0 1 2024-03-12 21:14:42.229+00 2024-03-13 19:50:00.994+00 276 276 276 02/08/2023 15:51-RVT4F13-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-473860 expense
473685 2290 2023-08-02 12:39:42+00 62 62 0 0 1 2024-03-12 21:11:39.5+00 2024-03-13 14:57:29.944+00 276 276 276 02/08/2023 09:39-JBA6D32-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-473685 expense
355024 2290 2023-06-02 22:36:51+00 16.8 16.8 0 0 1 2023-07-10 21:07:11.753+00 2023-07-10 21:07:11.758+00 276 276 02/06/2023 19:36-JAM4H35-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355024 expense
355028 2290 2023-06-03 12:52:40+00 83.69 83.69 0 0 1 2023-07-10 21:07:17.096+00 2023-07-10 21:07:17.101+00 276 276 03/06/2023 09:52-GEJ5C52-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-355028 expense
355038 2290 2023-06-03 12:53:21+00 63.7 63.7 0 0 1 2023-07-10 21:07:30.082+00 2023-07-10 21:07:30.098+00 276 276 03/06/2023 09:53-EJK1569-6122522 SP 327 - km 14 - Oeste - Ourinhos 6122522 DES-355038 expense
355040 2290 2023-06-03 01:03:19+00 117.6 117.6 0 0 1 2023-07-10 21:07:32.597+00 2023-07-10 21:07:32.602+00 276 276 02/06/2023 22:03-EJK1569-6122522 SP 280 - km 208+400 - OESTE - Itatinga 6122522 DES-355040 expense
355044 2290 2023-06-02 21:23:37+00 82.6 82.6 0 0 1 2023-07-10 21:07:37.805+00 2023-07-10 21:07:37.819+00 276 276 02/06/2023 18:23-EQE6H46-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355044 expense
355046 2290 2023-06-03 13:07:23+00 59 59 0 0 1 2023-07-10 21:07:40.838+00 2023-07-10 21:07:40.843+00 276 276 03/06/2023 10:07-JBA5G61-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355046 expense
355047 2290 2023-06-03 13:25:15+00 93.6 93.6 0 0 1 2023-07-10 21:07:42.199+00 2023-07-10 21:07:42.205+00 276 276 03/06/2023 10:25-JAQ5C16-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-355047 expense
355050 2290 2023-06-03 13:10:28+00 85.69 85.69 0 0 1 2023-07-10 21:07:46.816+00 2023-07-10 21:07:46.827+00 276 276 03/06/2023 10:10-JBA5G35-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-355050 expense