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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
417924 2290 2023-07-20 23:29:13+00 85.4 85.4 0 0 1 2023-10-05 14:00:32.823+00 2023-10-05 14:00:32.831+00 276 276 20/07/2023 20:29-RUP4H46-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417924 expense
417925 2290 2023-07-20 23:23:36+00 73.2 73.2 0 0 1 2023-10-05 14:00:34.233+00 2023-10-05 14:00:34.237+00 276 276 20/07/2023 20:23-JAM6E44-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-417925 expense
417931 2290 2023-07-20 23:38:47+00 65.4 65.4 0 0 1 2023-10-05 14:00:43.456+00 2023-10-05 14:00:43.463+00 276 276 20/07/2023 20:38-JBA7A09-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-417931 expense
495855 2290 2023-09-07 04:28:32+00 141.2 141.2 0 0 1 2024-03-14 19:14:53.784+00 2024-03-14 19:14:53.8+00 276 276 07/09/2023 01:28-JBB5I97-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-495855 expense
495860 2290 2023-09-06 23:44:31+00 27 27 0 0 1 2024-03-14 19:15:06.624+00 2024-03-14 19:15:06.633+00 276 276 06/09/2023 20:44-JBA7A11-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-495860 expense
495869 2290 2023-09-06 20:44:14+00 89.11 89.11 0 0 1 2024-03-14 19:15:18.563+00 2024-03-14 19:15:18.57+00 276 276 06/09/2023 17:44-JAK8E61-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-495869 expense
495875 2290 2023-09-07 03:45:28+00 12 12 0 0 1 2024-03-14 19:15:25.597+00 2024-03-14 19:15:25.609+00 276 276 07/09/2023 00:45-JBB5I97-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-495875 expense
495886 2290 2023-09-07 10:10:49+00 60.6 60.6 0 0 1 2024-03-14 19:15:40.548+00 2024-03-14 19:15:40.555+00 276 276 07/09/2023 07:10-JBA5H88-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-495886 expense
495889 2290 2023-09-05 16:27:11+00 80.8 80.8 0 0 1 2024-03-14 19:15:44.006+00 2024-03-14 19:15:44.039+00 276 276 05/09/2023 13:27-RVT4F11-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-495889 expense
495890 2290 2023-09-07 11:23:00+00 73.2 73.2 0 0 1 2024-03-14 19:15:44.588+00 2024-03-14 19:15:44.595+00 276 276 07/09/2023 08:23-JBA6D32-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-495890 expense