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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
411938 2290 2023-07-28 20:08:53+00 48.8 48.8 0 0 1 2023-10-02 18:38:41.279+00 2023-10-02 18:38:41.287+00 276 276 28/07/2023 17:08-JAM4H01-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-411938 expense
411939 2290 2023-07-28 21:04:54+00 49.6 49.6 0 0 1 2023-10-02 18:38:42.784+00 2023-10-02 18:38:42.787+00 276 276 28/07/2023 18:04-JAM4H01-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-411939 expense
411940 2290 2023-07-28 22:18:19+00 12 12 0 0 1 2023-10-02 18:38:44.052+00 2023-10-02 18:38:44.055+00 276 276 28/07/2023 19:18-JAM4H01-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-411940 expense
411946 2290 2023-07-24 14:24:19+00 74.4 74.4 0 0 1 2023-10-02 18:38:56.057+00 2023-10-02 18:38:56.073+00 276 276 24/07/2023 11:24-JAM4H10-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-411946 expense
493008 2290 2023-09-05 23:55:32+00 40.8 40.8 0 0 1 2024-03-14 17:55:49.311+00 2024-03-14 17:55:49.327+00 276 276 05/09/2023 20:55-GBO5F57-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-493008 expense
493017 2290 2023-09-04 19:46:03+00 40.5 40.5 0 0 1 2024-03-14 17:55:57.809+00 2024-03-14 17:55:57.814+00 276 276 04/09/2023 16:46-JAQ5C16-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-493017 expense
493030 2290 2023-09-05 19:53:38+00 86.8 86.8 0 0 1 2024-03-14 17:56:16.551+00 2024-03-14 17:56:16.559+00 276 276 05/09/2023 16:53-DYW7814-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-493030 expense
493035 2290 2023-09-05 23:03:28+00 43.2 43.2 0 0 1 2024-03-14 17:56:26.813+00 2024-03-14 17:56:26.823+00 276 276 05/09/2023 20:03-RVT4E99-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-493035 expense
493043 2290 2023-09-04 16:36:11+00 97.6 97.6 0 0 1 2024-03-14 17:56:38.402+00 2024-03-14 17:56:38.429+00 276 276 04/09/2023 13:36-FXR4F14-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-493043 expense
493055 2290 2023-09-04 20:28:05+00 115.5 115.5 0 0 1 2024-03-14 17:56:51.639+00 2024-03-14 17:56:51.643+00 276 276 04/09/2023 17:28-FYN2H44-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-493055 expense