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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
485695 2290 2023-08-26 16:10:40+00 33.72 33.72 0 0 1 2024-03-14 15:17:53.547+00 2024-03-14 15:17:53.553+00 276 276 26/08/2023 13:10-JBA7A22-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-485695 expense
503402 2290 2023-09-14 21:27:33+00 32.4 32.4 0 0 1 2024-03-15 12:16:35.511+00 2024-03-15 12:16:35.528+00 276 276 14/09/2023 18:27-JAQ1C61-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-503402 expense
503406 2290 2023-09-14 21:11:12+00 32.4 32.4 0 0 1 2024-03-15 12:16:40.788+00 2024-03-15 12:16:40.799+00 276 276 14/09/2023 18:11-JBB5J01-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-503406 expense
503418 2290 2023-09-15 00:22:56+00 74.4 74.4 0 0 1 2024-03-15 12:16:59.159+00 2024-03-15 12:16:59.181+00 276 276 14/09/2023 21:22-JBB5I98-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-503418 expense
503423 2290 2023-09-15 00:28:05+00 86.8 86.8 0 0 1 2024-03-15 12:17:08.244+00 2024-03-15 12:17:08.252+00 276 276 14/09/2023 21:28-FYN2H44-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-503423 expense
503428 2290 2023-09-14 22:14:34+00 15 15 0 0 1 2024-03-15 12:17:15.592+00 2024-03-15 12:17:15.598+00 276 276 14/09/2023 19:14-GEJ5C52-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503428 expense
503432 2290 2023-09-14 23:05:57+00 82.5 82.5 0 0 1 2024-03-15 12:17:21.98+00 2024-03-15 12:17:21.987+00 276 276 14/09/2023 20:05-JBB0J64-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-503432 expense
503434 2290 2023-09-15 00:32:40+00 61 61 0 0 1 2024-03-15 12:17:24.472+00 2024-03-15 12:17:24.483+00 276 276 14/09/2023 21:32-RVT4F02-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-503434 expense
391918 2290 2023-06-25 15:43:00+00 94.8 94.8 0 0 1 2023-09-28 13:45:56.52+00 2023-09-28 13:45:56.524+00 276 276 25/06/2023 12:43-RUT4J73-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391918 expense
391922 2290 2023-06-25 20:58:02+00 38.7 38.7 0 0 1 2023-09-28 13:46:06.035+00 2023-09-28 13:46:06.042+00 276 276 25/06/2023 17:58-RUT4J82-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391922 expense