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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
351773 2290 2023-06-17 16:00:51+00 8.4 8.4 0 0 1 2023-07-10 19:08:12.26+00 2023-07-10 19:08:12.266+00 276 276 17/06/2023 13:00-JBA5G82-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-351773 expense
351774 2290 2023-06-17 16:01:02+00 47.2 47.2 0 0 1 2023-07-10 19:08:14.165+00 2023-07-10 19:08:14.17+00 276 276 17/06/2023 13:01-JBA7J67-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-351774 expense
351776 2290 2023-06-17 12:30:36+00 63.2 63.2 0 0 1 2023-07-10 19:08:20.708+00 2023-07-10 19:08:20.715+00 276 276 17/06/2023 09:30-JAN1H62-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351776 expense
351777 2290 2023-06-17 12:31:52+00 63.2 63.2 0 0 1 2023-07-10 19:08:24.922+00 2023-07-10 19:08:24.935+00 276 276 17/06/2023 09:31-JBB5J01-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351777 expense
351778 2290 2023-06-18 01:30:35+00 71.44 71.44 0 0 1 2023-07-10 19:08:28.715+00 2023-07-10 19:08:28.735+00 276 276 17/06/2023 22:30-JBA6D37-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-351778 expense
472159 2290 2023-07-30 23:17:12+00 17.57 17.57 0 0 1 2024-03-12 20:42:07.484+00 2024-03-13 14:18:00.626+00 276 276 276 30/07/2023 20:17-JBA5H96-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-472159 expense
472158 2290 2023-08-03 21:07:57+00 31.8 31.8 0 0 1 2024-03-12 20:42:05.75+00 2024-03-13 19:12:22.143+00 276 276 276 03/08/2023 18:07-JBA7J63-6208216 BR 050 - km 051+500 - SUL - Araguari II 6208216 DES-472158 expense
472164 2290 2023-07-30 12:33:17+00 40.47 40.47 0 0 1 2024-03-12 20:42:12.726+00 2024-03-13 14:18:07.287+00 276 276 276 30/07/2023 09:33-JBA6D33-6208216 BR 153 - km 368 - NORTE - JARAGUA 6208216 DES-472164 expense
472196 2290 2023-08-03 20:18:52+00 67.83 67.83 0 0 1 2024-03-12 20:43:37.327+00 2024-03-13 19:13:16.331+00 276 276 276 03/08/2023 17:18-FLA5G16-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-472196 expense
472168 2290 2023-07-30 23:06:24+00 61 61 0 0 1 2024-03-12 20:42:21.483+00 2024-03-13 14:18:18.009+00 276 276 276 30/07/2023 20:06-JAT2G64-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-472168 expense