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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
490708 2290 2023-09-06 15:20:45+00 32.4 32.4 0 0 1 2024-03-14 16:57:58.342+00 2024-03-14 16:57:58.347+00 276 276 06/09/2023 12:20-JBA7A22-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-490708 expense
403637 2290 2023-07-01 11:39:46+00 73.2 73.2 0 0 1 2023-09-29 15:46:19.647+00 2023-09-29 15:46:19.656+00 276 276 01/07/2023 08:39-JBB5J01-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403637 expense
403641 2290 2023-07-03 14:27:14+00 41.04 41.04 0 0 1 2023-09-29 15:46:23.812+00 2023-09-29 15:46:23.817+00 276 276 03/07/2023 11:27-CUA3H57-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-403641 expense
403642 2290 2023-07-03 14:27:30+00 23.46 23.46 0 0 1 2023-09-29 15:46:24.968+00 2023-09-29 15:46:24.973+00 276 276 03/07/2023 11:27-JBA5G09-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-403642 expense
403653 2290 2023-07-01 11:32:36+00 67.83 67.83 0 0 1 2023-09-29 15:46:37.662+00 2023-09-29 15:46:37.678+00 276 276 01/07/2023 08:32-EQE6H46-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-403653 expense
403665 2290 2023-07-01 14:39:55+00 54.2 54.2 0 0 1 2023-09-29 15:46:49.964+00 2023-09-29 15:46:49.969+00 276 276 01/07/2023 11:39-FCD2513-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-403665 expense
403666 2290 2023-07-03 14:01:10+00 58.99 58.99 0 0 1 2023-09-29 15:46:51.208+00 2023-09-29 15:46:51.213+00 276 276 03/07/2023 11:01-FXR4F14-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-403666 expense
403671 2290 2023-07-01 13:39:59+00 97.6 97.6 0 0 1 2023-09-29 15:46:57.003+00 2023-09-29 15:46:57.016+00 276 276 01/07/2023 10:39-RVT4F07-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403671 expense
403674 2290 2023-07-01 09:58:59+00 49.2 49.2 0 0 1 2023-09-29 15:46:59.067+00 2023-09-29 15:46:59.081+00 276 276 01/07/2023 06:58-JAM6E16-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-403674 expense
403677 2290 2023-07-01 13:07:41+00 35.15 35.15 0 0 1 2023-09-29 15:47:02.322+00 2023-09-29 15:47:02.327+00 276 276 01/07/2023 10:07-JBA7J65-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-403677 expense