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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
506170 2290 2023-09-18 09:36:04+00 48.6 48.6 0 0 1 2024-03-15 14:16:37.24+00 2024-03-15 14:16:37.248+00 276 276 18/09/2023 06:36-BPQ2962-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-506170 expense
506172 2290 2023-09-18 18:04:27+00 65.4 65.4 0 0 1 2024-03-15 14:16:40.588+00 2024-03-15 14:16:40.602+00 276 276 18/09/2023 15:04-JBA6D29-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-506172 expense
370850 70 2023-07-19 14:22:27+00 2073.082 2073.082 0 0 1 2023-07-20 12:34:38.566+00 2023-07-20 12:34:38.576+00 43 43 19/07/2023 11:22-Diesel S10-605 DES-370850 expense
506173 2290 2023-09-18 18:04:37+00 49.5 49.5 0 0 1 2024-03-15 14:16:42.619+00 2024-03-15 14:16:42.629+00 276 276 18/09/2023 15:04-JAQ5I24-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-506173 expense
483399 2290 2023-08-25 14:47:24+00 97.6 97.6 0 0 1 2024-03-14 13:52:33.984+00 2024-03-14 13:52:34.003+00 276 276 25/08/2023 11:47-RVT4F01-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-483399 expense
483402 2290 2023-08-25 14:51:15+00 12 12 0 0 1 2024-03-14 13:52:43.754+00 2024-03-14 13:52:43.763+00 276 276 25/08/2023 11:51-JBA6D31-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-483402 expense
483404 2290 2023-08-25 14:58:10+00 12 12 0 0 1 2024-03-14 13:52:47.5+00 2024-03-14 13:52:47.507+00 276 276 25/08/2023 11:58-JBB5I97-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-483404 expense
483411 2290 2023-08-25 14:24:48+00 80.94 80.94 0 0 1 2024-03-14 13:53:00.274+00 2024-03-14 13:53:00.281+00 276 276 25/08/2023 11:24-IWB2D00-6235845 BR 153 - km 368 - SUL - JARAGUA 6235845 DES-483411 expense
483412 2290 2023-08-25 14:24:16+00 27 27 0 0 1 2024-03-14 13:53:04.84+00 2024-03-14 13:53:04.847+00 276 276 25/08/2023 11:24-JBB0J62-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-483412 expense
483413 2290 2023-08-25 15:01:07+00 176.5 176.5 0 0 1 2024-03-14 13:53:06.956+00 2024-03-14 13:53:06.961+00 276 276 25/08/2023 12:01-RVT4F13-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-483413 expense