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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
475852 2290 2023-08-04 16:19:00+00 29.45 29.45 0 0 1 2024-03-12 21:52:22.456+00 2024-03-13 15:52:36.579+00 276 276 276 04/08/2023 13:19-JBA7J67-6208216 BR 116 - km 165 - NORTE - JACAREI 6208216 DES-475852 expense
475856 2290 2023-08-04 20:43:49+00 132.14 132.14 0 0 1 2024-03-12 21:52:29.587+00 2024-03-13 15:52:45.475+00 276 276 276 04/08/2023 17:43-GDM9E48-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-475856 expense
475864 2290 2023-08-04 17:55:46+00 74.29 74.29 0 0 1 2024-03-12 21:52:42.192+00 2024-03-13 15:53:01.212+00 276 276 276 04/08/2023 14:55-JBA5H88-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-475864 expense
475865 2290 2023-08-04 17:54:09+00 43.6 43.6 0 0 1 2024-03-12 21:52:44.143+00 2024-03-13 15:53:03.905+00 276 276 276 04/08/2023 14:54-JAK8E61-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-475865 expense
475867 2290 2023-08-04 19:19:28+00 3 3 0 0 1 2024-03-12 21:52:48.42+00 2024-03-13 15:53:08.215+00 276 276 276 04/08/2023 16:19-GIY9E32-6208216 SP 021 - km 7+000 - Oeste - Sao Paulo 6208216 DES-475867 expense
475869 2290 2023-08-04 20:57:53+00 49.6 49.6 0 0 1 2024-03-12 21:52:51.212+00 2024-03-13 15:53:12.894+00 276 276 276 04/08/2023 17:57-JBA6D33-6208216 SP 330 - km 26+495 - Norte - Sao Paulo 6208216 DES-475869 expense
475875 2290 2023-08-04 17:41:31+00 73.24 73.24 0 0 1 2024-03-12 21:53:00.962+00 2024-03-13 15:53:25.952+00 276 276 276 04/08/2023 14:41-JAM4H31-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-475875 expense
475876 2290 2023-08-04 17:41:35+00 61.08 61.08 0 0 1 2024-03-12 21:53:02.705+00 2024-03-13 15:53:28.11+00 276 276 276 04/08/2023 14:41-JBA5I02-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-475876 expense
475877 2290 2023-08-04 17:25:33+00 32.4 32.4 0 0 1 2024-03-12 21:53:04.208+00 2024-03-13 15:53:31.11+00 276 276 276 04/08/2023 14:25-JBA7J65-6208216 BR 365 - km 648+535 - LESTE - UBERLANDIA 6208216 DES-475877 expense
475822 2290 2023-08-04 18:39:36+00 18 18 0 0 1 2024-03-12 21:51:34.712+00 2024-03-13 15:51:24.306+00 276 276 276 04/08/2023 15:39-JBA7A09-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-475822 expense