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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
472123 2290 2023-08-03 19:33:46+00 141.2 141.2 0 0 1 2024-03-12 20:41:22.583+00 2024-03-13 19:11:24.121+00 276 276 276 03/08/2023 16:33-JAK8E55-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-472123 expense
472150 2290 2023-08-03 21:26:12+00 40.5 40.5 0 0 1 2024-03-12 20:41:56.835+00 2024-03-13 19:12:10.721+00 276 276 276 03/08/2023 18:26-RVT4E99-6208216 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6208216 DES-472150 expense
472152 2290 2023-08-03 19:38:38+00 44.4 44.4 0 0 1 2024-03-12 20:41:58.226+00 2024-03-13 19:12:14.386+00 276 276 276 03/08/2023 16:38-JAN1H26-6208216 BR 153 - km 553+100 - Sul - PROF JAMIL 6208216 DES-472152 expense
472163 2290 2023-08-03 21:05:52+00 37.8 37.8 0 0 1 2024-03-12 20:42:11.469+00 2024-03-13 19:12:28.375+00 276 276 276 03/08/2023 18:05-RUT4J74-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-472163 expense
472184 2290 2023-07-30 13:26:38+00 133.66 133.66 0 0 1 2024-03-12 20:43:05.263+00 2024-03-13 14:18:42.839+00 276 276 276 30/07/2023 10:26-RVT4F03-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-472184 expense
472211 2290 2023-08-03 20:41:10+00 32.8 32.8 0 0 1 2024-03-12 20:44:00.799+00 2024-03-13 19:13:39.204+00 276 276 276 03/08/2023 17:41-JBA7A11-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-472211 expense
472070 2290 2023-08-03 21:56:51+00 86.8 86.8 0 0 1 2024-03-12 20:40:21.047+00 2024-03-13 19:09:58.707+00 276 276 276 03/08/2023 18:56-EQE6H46-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-472070 expense
472215 2290 2023-08-03 20:23:13+00 17.57 17.57 0 0 1 2024-03-12 20:44:09.047+00 2024-03-13 19:13:47.211+00 276 276 276 03/08/2023 17:23-JBA5G61-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-472215 expense
472157 2290 2023-07-30 21:17:04+00 37.8 37.8 0 0 1 2024-03-12 20:42:05.327+00 2024-03-13 14:17:57.914+00 276 276 276 30/07/2023 18:17-FOP6A93-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-472157 expense
472074 2290 2023-08-03 22:15:36+00 8.2 8.2 0 0 1 2024-03-12 20:40:26.18+00 2024-03-13 19:10:10.663+00 276 276 276 03/08/2023 19:15-EWJ0334-6208216 SP 330 - km 152.000 - Sul - Limeira 6208216 DES-472074 expense