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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
490236 2290 2023-08-30 14:33:27+00 13.5 13.5 0 0 1 2024-03-14 16:50:08.705+00 2024-03-14 16:50:08.711+00 276 276 30/08/2023 11:33-DSS0B62-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-490236 expense
490251 2290 2023-08-30 14:48:47+00 27 27 0 0 1 2024-03-14 16:50:21.549+00 2024-03-14 16:50:21.554+00 276 276 30/08/2023 11:48-JBA6J83-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-490251 expense
490257 2290 2023-09-06 16:13:10+00 31.8 31.8 0 0 1 2024-03-14 16:50:28.128+00 2024-03-14 16:50:28.134+00 276 276 06/09/2023 13:13-JBA7A21-6250158 BR 050 - km 051+500 - SUL - Araguari II 6250158 DES-490257 expense
490263 2290 2023-09-06 16:41:33+00 73.2 73.2 0 0 1 2024-03-14 16:50:32.198+00 2024-03-14 16:50:32.203+00 276 276 06/09/2023 13:41-JBA8C70-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-490263 expense
490272 2290 2023-09-06 17:17:33+00 64.98 64.98 0 0 1 2024-03-14 16:50:39.428+00 2024-03-14 16:50:39.433+00 276 276 06/09/2023 14:17-CUA3H57-6250158 SP 326 - km 307 - SUL - DOBRADA 6250158 DES-490272 expense
490282 2290 2023-08-30 16:06:20+00 74.4 74.4 0 0 1 2024-03-14 16:50:49.036+00 2024-03-14 16:50:49.042+00 276 276 30/08/2023 13:06-JAK8E55-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-490282 expense
490293 2290 2023-09-06 17:59:30+00 12 12 0 0 1 2024-03-14 16:50:58.489+00 2024-03-14 16:50:58.494+00 276 276 06/09/2023 14:59-JBA5F65-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-490293 expense
527001 215 7785 2024-03-18 11:55:00+00 30.349999999999998 30.35 0 2024-03-18 16:49:50.868+00 2024-03-18 16:49:51.35+00 1767 1767 DES-527001 expense
400524 2290 2023-07-05 21:27:59+00 18 18 0 0 1 2023-09-28 19:19:24.451+00 2023-09-28 19:19:24.459+00 276 276 05/07/2023 18:27-JAM4H01-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400524 expense
400526 2290 2023-07-02 16:04:33+00 73.2 73.2 0 0 1 2023-09-28 19:19:27.886+00 2023-09-28 19:19:27.89+00 276 276 02/07/2023 13:04-JBA5H89-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-400526 expense