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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
475144 2290 2023-08-06 18:23:23+00 90.9 90.9 0 0 1 2024-03-12 21:36:54.288+00 2024-03-13 20:22:36.977+00 276 276 276 06/08/2023 15:23-CRG6115-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-475144 expense
475151 2290 2023-08-06 19:57:31+00 65.4 65.4 0 0 1 2024-03-12 21:37:00.225+00 2024-03-13 20:22:44.226+00 276 276 276 06/08/2023 16:57-JBA6D32-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-475151 expense
475172 2290 2023-08-06 16:58:14+00 37.8 37.8 0 0 1 2024-03-12 21:37:20.591+00 2024-03-13 20:23:09.22+00 276 276 276 06/08/2023 13:58-RUP4H49-6208216 BR 365 - km 648+535 - LESTE - UBERLANDIA 6208216 DES-475172 expense
475190 2290 2023-08-05 18:56:51+00 37.2 37.2 0 0 1 2024-03-12 21:37:38.777+00 2024-03-13 15:32:47.623+00 276 276 276 05/08/2023 15:56-JBA5H96-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475190 expense
475196 2290 2023-08-05 13:09:35+00 66 66 0 0 1 2024-03-12 21:37:44.286+00 2024-03-13 15:32:54.473+00 276 276 276 05/08/2023 10:09-JBA5F56-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-475196 expense
475182 2290 2023-08-06 17:18:21+00 75.81 75.81 0 0 1 2024-03-12 21:37:29.37+00 2024-03-13 20:23:16.989+00 276 276 276 06/08/2023 14:18-CRG6115-6208216 SP 330 - km 281+000 - SUL - SAO SIMAO 6208216 DES-475182 expense
475185 2290 2023-08-06 17:59:13+00 54.5 54.5 0 0 1 2024-03-12 21:37:32.915+00 2024-03-13 20:23:20.876+00 276 276 276 06/08/2023 14:59-JBA7J63-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-475185 expense
475202 2290 2023-08-06 16:56:36+00 62 62 0 0 1 2024-03-12 21:37:49.877+00 2024-03-13 20:23:41.335+00 276 276 276 06/08/2023 13:56-JBA7J63-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475202 expense
475223 2290 2023-08-02 06:54:08+00 73.8 73.8 0 0 1 2024-03-12 21:38:10.635+00 2024-03-13 15:33:24.364+00 276 276 276 02/08/2023 03:54-RVT4F11-6208216 SP 330 - km 152.000 - Sul - Limeira 6208216 DES-475223 expense
475225 2290 2023-08-02 07:37:30+00 13.5 13.5 0 0 1 2024-03-12 21:38:12.492+00 2024-03-13 15:33:26.284+00 276 276 276 02/08/2023 04:37-JBA6D35-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475225 expense