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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
476993 1993 2023-09-14 03:00:00+00 992.58 992.58 0 0 1 2024-03-13 14:39:57.339+00 2024-03-13 14:39:57.347+00 276 276 JBB2B8614/09/2023 DES-476993 expense
566685 78 256 2024-03-23 14:15:00+00 189.9 189.9 0 2024-03-23 14:17:21.463+00 2024-03-23 14:17:21.473+00 1767 1767 DES-566685 expense
471571 2290 2023-07-31 06:26:31+00 18 18 0 0 1 2024-03-12 20:28:21.981+00 2024-03-13 14:01:53.617+00 276 276 276 31/07/2023 03:26-JAQ8C39-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-471571 expense
471584 2290 2023-07-31 12:12:19+00 3 3 0 0 1 2024-03-12 20:28:42.572+00 2024-03-13 14:02:17.845+00 276 276 276 31/07/2023 09:12-GIY9E32-6208216 SP 021 - km 24+000 - Sul - Osasco 6208216 DES-471584 expense
471624 2290 2023-07-31 16:33:13+00 37.2 37.2 0 0 1 2024-03-12 20:29:32.772+00 2024-03-13 14:03:26.636+00 276 276 276 31/07/2023 13:33-JBA6D35-6208216 SP 330 - km 26+495 - Norte - Sao Paulo 6208216 DES-471624 expense
477002 1993 2023-09-14 03:00:00+00 751.78 751.78 0 0 1 2024-03-13 14:40:25.863+00 2024-03-13 14:40:25.883+00 276 276 JBA5F5914/09/2023 DES-477002 expense
477004 1993 2023-09-10 03:00:00+00 1135.42 1135.42 0 0 1 2024-03-13 14:40:29.654+00 2024-03-13 14:40:29.673+00 276 276 JAQ1C6810/09/2023 DES-477004 expense
477007 1993 2023-09-10 03:00:00+00 2758.4 2758.4 0 0 1 2024-03-13 14:40:36.924+00 2024-03-13 14:40:36.935+00 276 276 JAN9J3210/09/2023 DES-477007 expense
471579 2290 2023-08-03 22:38:00+00 67.45 67.45 0 0 1 2024-03-12 20:28:33.412+00 2024-03-13 18:54:58.443+00 276 276 276 03/08/2023 19:38-FYW0A26-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-471579 expense
471775 2290 2023-08-08 00:58:01+00 58.14 58.14 0 0 1 2024-03-12 20:33:19.273+00 2024-03-13 19:00:21.971+00 276 276 276 07/08/2023 21:58-JAT2G64-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-471775 expense