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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
471875 2290 2023-08-03 13:55:13+00 18 18 0 0 1 2024-03-12 20:36:01.414+00 2024-03-13 19:03:11.59+00 276 276 276 03/08/2023 10:55-JAM6F42-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-471875 expense
471847 2290 2023-07-31 12:19:37+00 33.72 33.72 0 0 1 2024-03-12 20:35:02.462+00 2024-03-13 14:10:06.503+00 276 276 276 31/07/2023 09:19-JAP6D30-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-471847 expense
471893 2290 2023-07-31 16:10:50+00 27 27 0 0 1 2024-03-12 20:36:35.583+00 2024-03-13 14:10:51.979+00 276 276 276 31/07/2023 13:10-JBA5H99-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-471893 expense
567346 256 2024-03-26 12:09:00+00 25.28 25.28 0 2024-03-26 19:42:54.501+00 2024-03-26 19:42:54.548+00 1767 1767 DES-567346 expense
570549 70 2024-03-19 01:03:22+00 2008.242 2008.242 0 0 1 2024-03-27 13:13:37.515+00 2024-03-27 13:13:37.535+00 43 43 18/03/2024 22:03-Diesel S10-471 DES-570549 expense
351549 2290 2023-06-16 02:58:18+00 46.8 46.8 0 0 1 2023-07-10 18:54:17.829+00 2023-07-10 18:54:17.843+00 276 276 15/06/2023 23:58-JBA6D32-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-351549 expense
351554 2290 2023-06-16 15:34:27+00 21.5 21.5 0 0 1 2023-07-10 18:54:36.308+00 2023-07-10 18:54:36.319+00 276 276 16/06/2023 12:34-DSS0B62-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-351554 expense
351555 2290 2023-06-16 13:09:10+00 85.69 85.69 0 0 1 2023-07-10 18:54:39.888+00 2023-07-10 18:54:39.901+00 276 276 16/06/2023 10:09-JAT2G64-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-351555 expense
351562 2290 2023-06-16 14:56:02+00 70.8 70.8 0 0 1 2023-07-10 18:54:59.22+00 2023-07-10 18:54:59.231+00 276 276 16/06/2023 11:56-EJK3912-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-351562 expense
351566 2290 2023-06-16 15:04:34+00 16.8 16.8 0 0 1 2023-07-10 18:55:12.904+00 2023-07-10 18:55:12.911+00 276 276 16/06/2023 12:04-JBA7A26-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-351566 expense