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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
475103 2290 2023-08-05 12:45:16+00 99.2 99.2 0 0 1 2024-03-12 21:36:12.591+00 2024-03-13 15:31:07.966+00 276 276 276 05/08/2023 09:45-RUT4J82-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-475103 expense
475132 2290 2023-08-05 15:18:03+00 63 63 0 0 1 2024-03-12 21:36:39.981+00 2024-03-13 15:31:38.761+00 276 276 276 05/08/2023 12:18-FYN2H44-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-475132 expense
475121 2290 2023-08-06 17:56:39+00 54.5 54.5 0 0 1 2024-03-12 21:36:29.386+00 2024-03-13 20:22:12.858+00 276 276 276 06/08/2023 14:56-JAQ8C39-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-475121 expense
475140 2290 2023-08-06 17:43:17+00 76.3 76.3 0 0 1 2024-03-12 21:36:48.959+00 2024-03-13 20:22:30.658+00 276 276 276 06/08/2023 14:43-RUP4H48-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-475140 expense
475169 2290 2023-08-05 11:47:32+00 65.4 65.4 0 0 1 2024-03-12 21:37:17.36+00 2024-03-13 15:32:22.151+00 276 276 276 05/08/2023 08:47-JAQ1C58-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-475169 expense
475149 2290 2023-08-06 17:54:29+00 54.5 54.5 0 0 1 2024-03-12 21:36:58.167+00 2024-03-13 20:22:42.643+00 276 276 276 06/08/2023 14:54-JAM6E44-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-475149 expense
475159 2290 2023-08-06 21:29:26+00 74.67 74.67 0 0 1 2024-03-12 21:37:07.207+00 2024-03-13 20:22:52.216+00 276 276 276 06/08/2023 18:29-JAU8B18-6208216 BR 153 - km 234 - NORTE - HIDROLINA 6208216 DES-475159 expense
475227 2290 2023-08-06 21:30:56+00 39.5 39.5 0 0 1 2024-03-12 21:38:14.705+00 2024-03-13 20:24:01.547+00 276 276 276 06/08/2023 18:30-JBA6D32-6208216 SP 127 - km 12+625 - Norte - Rio Claro 6208216 DES-475227 expense
475179 2290 2023-08-05 13:21:54+00 65.4 65.4 0 0 1 2024-03-12 21:37:27.028+00 2024-03-13 15:32:35.079+00 276 276 276 05/08/2023 10:21-JAN1H26-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-475179 expense
475203 2290 2023-08-05 13:41:23+00 28.8 28.8 0 0 1 2024-03-12 21:37:49.959+00 2024-03-13 15:33:01.723+00 276 276 276 05/08/2023 10:41-JBA6D29-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-475203 expense