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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
483083 2290 2023-08-28 10:35:12+00 67.8 67.8 0 0 1 2024-03-14 13:39:27.57+00 2024-03-14 13:39:27.58+00 276 276 28/08/2023 07:35-JAK8E36-6235845 SP 147 - km 91+300 - Leste - Engenheiro Coelho 6235845 DES-483083 expense
483088 2290 2023-08-28 14:31:30+00 36.6 36.6 0 0 1 2024-03-14 13:39:39.015+00 2024-03-14 13:39:39.021+00 276 276 28/08/2023 11:31-JBK8C31-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-483088 expense
483097 2290 2023-08-28 14:19:14+00 40.8 40.8 0 0 1 2024-03-14 13:39:59.972+00 2024-03-14 13:39:59.98+00 276 276 28/08/2023 11:19-FYT8323-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-483097 expense
483103 2290 2023-08-28 10:38:24+00 35.7 35.7 0 0 1 2024-03-14 13:40:22.92+00 2024-03-14 13:40:22.939+00 276 276 28/08/2023 07:38-RVT4F07-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-483103 expense
482957 1993 2023-11-09 03:00:00+00 2357.03 2357.03 0 0 1 2024-03-14 13:36:07.897+00 2024-03-14 13:36:07.924+00 276 276 JAQ5D1709/11/202359 DES-482957 expense
482960 1993 2023-11-14 03:00:00+00 1770.75 1770.75 0 0 1 2024-03-14 13:36:12.507+00 2024-03-14 13:36:12.524+00 276 276 JBB0J6414/11/202361 DES-482960 expense
482981 1993 2023-11-14 03:00:00+00 1409.81 1409.81 0 0 1 2024-03-14 13:36:45.008+00 2024-03-14 13:36:45.015+00 276 276 JBB5J0214/11/202372 DES-482981 expense
482988 2290 2023-08-24 10:32:40+00 86.8 86.8 0 0 1 2024-03-14 13:36:55.399+00 2024-03-14 13:36:55.41+00 276 276 24/08/2023 07:32-FYN2H44-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-482988 expense
483000 1993 2023-11-14 03:00:00+00 1559.63 1559.63 0 0 1 2024-03-14 13:37:11.925+00 2024-03-14 13:37:11.942+00 276 276 JBA5I0214/11/202382 DES-483000 expense
483019 2290 2023-08-25 13:02:56+00 74.4 74.4 0 0 1 2024-03-14 13:37:36.496+00 2024-03-14 13:37:36.502+00 276 276 25/08/2023 10:02-JAM4H10-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-483019 expense