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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
475128 2290 2023-08-05 20:13:19+00 48.6 48.6 0 0 1 2024-03-12 21:36:36.13+00 2024-03-13 15:31:34.359+00 276 276 276 05/08/2023 17:13-RVT4F10-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-475128 expense
358296 2290 2023-06-02 18:53:05+00 135.2 135.2 0 0 1 2023-07-11 12:19:23.236+00 2023-07-11 12:19:23.245+00 276 276 02/06/2023 15:53-JBA7A17-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-358296 expense
358297 2290 2023-06-02 18:38:26+00 79 79 0 0 1 2023-07-11 12:19:26.444+00 2023-07-11 12:19:26.455+00 276 276 02/06/2023 15:38-JBB5J01-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-358297 expense
358300 2290 2023-06-02 18:53:48+00 34.4 34.4 0 0 1 2023-07-11 12:19:36.864+00 2023-07-11 12:19:36.883+00 276 276 02/06/2023 15:53-RVT4F06-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358300 expense
358302 2290 2023-06-02 19:02:12+00 16.2 16.2 0 0 1 2023-07-11 12:19:45.493+00 2023-07-11 12:19:45.517+00 276 276 02/06/2023 16:02-JBK8C31-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-358302 expense
358304 2290 2023-06-02 19:14:00+00 30.1 30.1 0 0 1 2023-07-11 12:19:53.488+00 2023-07-11 12:19:53.515+00 276 276 02/06/2023 16:14-RUT4J85-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358304 expense
358305 2290 2023-06-02 18:32:33+00 48.6 48.6 0 0 1 2023-07-11 12:19:55.749+00 2023-07-11 12:19:55.76+00 276 276 02/06/2023 15:32-RUP4H47-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-358305 expense
358312 2290 2023-06-02 19:07:07+00 62.4 62.4 0 0 1 2023-07-11 12:20:07.551+00 2023-07-11 12:20:07.557+00 276 276 02/06/2023 16:07-JBA5F83-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-358312 expense
358314 2290 2023-06-02 19:15:32+00 35.4 35.4 0 0 1 2023-07-11 12:20:10.42+00 2023-07-11 12:20:10.427+00 276 276 02/06/2023 16:15-JBK8C31-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-358314 expense
358316 2290 2023-06-02 19:08:13+00 34.4 34.4 0 0 1 2023-07-11 12:20:13.54+00 2023-07-11 12:20:13.546+00 276 276 02/06/2023 16:08-RVT4F05-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358316 expense