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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
495222 2290 2023-09-02 22:23:14+00 52.5 52.5 0 0 1 2024-03-14 18:52:52.633+00 2024-03-14 18:52:52.643+00 276 276 02/09/2023 19:23-RVT4F12-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-495222 expense
495223 2290 2023-09-03 19:44:18+00 27 27 0 0 1 2024-03-14 18:52:53.888+00 2024-03-14 18:52:53.899+00 276 276 03/09/2023 16:44-FYN2H44-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-495223 expense
495234 2290 2023-08-31 19:25:52+00 45.9 45.9 0 0 1 2024-03-14 18:53:11.11+00 2024-03-14 18:53:11.137+00 276 276 31/08/2023 16:25-FOL2A88-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-495234 expense
495240 2290 2023-09-03 19:30:47+00 40.5 40.5 0 0 1 2024-03-14 18:53:21+00 2024-03-14 18:53:21.007+00 276 276 03/09/2023 16:30-RUP4H48-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-495240 expense
495244 2290 2023-08-31 20:28:14+00 63 63 0 0 1 2024-03-14 18:53:28.409+00 2024-03-14 18:53:28.427+00 276 276 31/08/2023 17:28-RUP4H45-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-495244 expense
495258 2290 2023-09-03 23:20:36+00 60 60 0 0 1 2024-03-14 18:53:58.84+00 2024-03-14 18:53:58.851+00 276 276 03/09/2023 20:20-FXR4F14-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-495258 expense
495265 2290 2023-09-05 16:53:02+00 36.6 36.6 0 0 1 2024-03-14 18:54:20.316+00 2024-03-14 18:54:20.327+00 276 276 05/09/2023 13:53-JBA6D35-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-495265 expense
495266 2290 2023-09-03 20:32:53+00 62 62 0 0 1 2024-03-14 18:54:20.711+00 2024-03-14 18:54:20.72+00 276 276 03/09/2023 17:32-FCD2513-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-495266 expense
495274 2290 2023-09-04 00:13:24+00 85.4 85.4 0 0 1 2024-03-14 18:54:38.964+00 2024-03-14 18:54:38.973+00 276 276 03/09/2023 21:13-RVU7H73-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-495274 expense
495284 2290 2023-09-05 16:47:39+00 103.93 103.93 0 0 1 2024-03-14 18:55:06.872+00 2024-03-14 18:55:06.877+00 276 276 05/09/2023 13:47-FYN2H44-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-495284 expense