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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
457186 256 2024-02-02 11:14:00+00 221.86 221.86 0 2024-02-02 17:42:12.771+00 2024-02-02 17:42:12.803+00 1767 1767 DES-457186 expense
267159 2290 2023-03-30 16:48:33+00 30.1 30.1 0 0 1 2023-04-10 17:32:04.746+00 2023-04-10 17:32:04.76+00 276 276 30/03/2023 13:48-RUT4J76-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-267159 expense
267160 2290 2023-03-30 15:37:48+00 70.8 70.8 0 0 1 2023-04-10 17:32:09.467+00 2023-04-10 17:32:09.549+00 276 276 30/03/2023 12:37-JBA7J39-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-267160 expense
267161 2290 2023-03-30 15:46:48+00 54.6 54.6 0 0 1 2023-04-10 17:32:13.892+00 2023-04-10 17:32:13.904+00 276 276 30/03/2023 12:46-RVT4F04-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-267161 expense
267163 2290 2023-03-30 14:49:49+00 75.81 75.81 0 0 1 2023-04-10 17:32:21.736+00 2023-04-10 17:32:21.745+00 276 276 30/03/2023 11:49-FYW0A26-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-267163 expense
267164 2290 2023-03-30 12:54:29+00 58.2 58.2 0 0 1 2023-04-10 17:32:25.54+00 2023-04-10 17:32:25.549+00 276 276 30/03/2023 09:54-JBA5I03-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-267164 expense
267166 2290 2023-03-30 13:05:18+00 14 14 0 0 1 2023-04-10 17:32:33.188+00 2023-04-10 17:32:33.196+00 276 276 30/03/2023 10:05-JBA5F49-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-267166 expense
267169 2290 2023-03-30 14:29:45+00 58.2 58.2 0 0 1 2023-04-10 17:32:42.656+00 2023-04-10 17:32:42.662+00 276 276 30/03/2023 11:29-JBA5G82-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-267169 expense
267170 2290 2023-03-30 14:29:58+00 58.2 58.2 0 0 1 2023-04-10 17:32:46.135+00 2023-04-10 17:32:46.146+00 276 276 30/03/2023 11:29-JBA7A09-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-267170 expense
267173 2290 2023-03-30 13:34:31+00 82.6 82.6 0 0 1 2023-04-10 17:32:56.976+00 2023-04-10 17:32:56.992+00 276 276 30/03/2023 10:34-RUP4H46-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-267173 expense