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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
473754 2290 2023-08-03 09:16:13+00 65.4 65.4 0 0 1 2024-03-12 21:12:53.772+00 2024-03-13 19:47:09.006+00 276 276 276 03/08/2023 06:16-JAM4H31-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-473754 expense
473785 2290 2023-08-05 09:59:54+00 45 45 0 0 1 2024-03-12 21:13:27.283+00 2024-03-13 14:59:28.995+00 276 276 276 05/08/2023 06:59-JBA5H88-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-473785 expense
473773 2290 2023-08-03 09:25:48+00 61 61 0 0 1 2024-03-12 21:13:13.348+00 2024-03-13 19:47:33.036+00 276 276 276 03/08/2023 06:25-JBA5F73-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-473773 expense
473794 2290 2023-08-03 08:30:16+00 67.83 67.83 0 0 1 2024-03-12 21:13:35.892+00 2024-03-13 19:47:59.944+00 276 276 276 03/08/2023 05:30-BHT2D21-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-473794 expense
473802 2290 2023-08-05 22:23:54+00 109.91 109.91 0 0 1 2024-03-12 21:13:45.744+00 2024-03-13 14:59:52.746+00 276 276 276 05/08/2023 19:23-RVT4F04-6208216 SP 330 - km 350+000 - Sul - Sales de Oliveira 6208216 DES-473802 expense
473809 2290 2023-08-03 11:12:16+00 30.6 30.6 0 0 1 2024-03-12 21:13:51.219+00 2024-03-13 19:48:17.903+00 276 276 276 03/08/2023 08:12-JBA7A27-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-473809 expense
473810 2290 2023-08-06 10:08:06+00 43.2 43.2 0 0 1 2024-03-12 21:13:52.18+00 2024-03-13 15:00:01.293+00 276 276 276 06/08/2023 07:08-JBA6D29-6208216 SP 323 - km 19+041 - Sul - Monte Alto 6208216 DES-473810 expense
473842 2290 2023-08-03 12:09:46+00 3 3 0 0 1 2024-03-12 21:14:26.68+00 2024-03-13 19:49:27.407+00 276 276 276 03/08/2023 09:09-GIY9E32-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473842 expense
473818 2290 2023-08-05 07:27:02+00 65.4 65.4 0 0 1 2024-03-12 21:14:01.018+00 2024-03-13 15:00:10.412+00 276 276 276 05/08/2023 04:27-JAQ5C10-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-473818 expense
473837 2290 2023-08-05 14:35:14+00 74.4 74.4 0 0 1 2024-03-12 21:14:21.063+00 2024-03-13 15:00:29.265+00 276 276 276 05/08/2023 11:35-JAN1H26-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-473837 expense