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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
493343 2290 2023-09-05 22:19:38+00 8.4 8.4 0 0 1 2024-03-14 18:03:52.502+00 2024-03-14 18:03:52.512+00 276 276 05/09/2023 19:19-JBB2B86-6250158 BR 381 - km 546+000 - SUL - Itatiaiucu 6250158 DES-493343 expense
493345 2290 2023-09-07 11:50:31+00 63 63 0 0 1 2024-03-14 18:03:53.758+00 2024-03-14 18:03:53.761+00 276 276 07/09/2023 08:50-FYN2H44-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-493345 expense
493349 2290 2023-09-07 12:06:16+00 45 45 0 0 1 2024-03-14 18:03:56.04+00 2024-03-14 18:03:56.043+00 276 276 07/09/2023 09:06-IXM4440-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-493349 expense
493354 2290 2023-09-05 17:25:32+00 37.8 37.8 0 0 1 2024-03-14 18:04:00.983+00 2024-03-14 18:04:00.989+00 276 276 05/09/2023 14:25-RVT4F10-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-493354 expense
493355 2290 2023-09-07 12:49:05+00 54 54 0 0 1 2024-03-14 18:04:01.448+00 2024-03-14 18:04:01.456+00 276 276 07/09/2023 09:49-JAU8B18-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-493355 expense
493370 2290 2023-09-07 15:45:30+00 73.24 73.24 0 0 1 2024-03-14 18:04:10.497+00 2024-03-14 18:04:10.5+00 276 276 07/09/2023 12:45-JBB0J65-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-493370 expense
493374 1993 2024-02-15 03:00:00+00 1568.3 1568.3 0 0 1 2024-03-14 18:04:12.875+00 2024-03-14 18:04:12.882+00 276 276 JBB0J6415/02/202458 DES-493374 expense
493378 70 2024-01-02 00:34:56+00 3263.7419999999997 3263.7419999999997 0 0 1 2024-03-14 18:04:15.289+00 2024-03-14 18:04:15.298+00 43 43 01/01/2024 21:34-Diesel S10-661 DES-493378 expense
493392 2290 2023-09-07 16:00:30+00 76.3 76.3 0 0 1 2024-03-14 18:04:27.839+00 2024-03-14 18:04:27.851+00 276 276 07/09/2023 13:00-EJK3912-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-493392 expense
493414 1993 2024-02-15 03:00:00+00 1578.34 1578.34 0 0 1 2024-03-14 18:04:52.794+00 2024-03-14 18:04:52.799+00 276 276 JBA7A1415/02/202473 DES-493414 expense