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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
477633 2290 2023-08-21 19:10:46+00 49.6 49.6 0 0 1 2024-03-13 21:03:13.555+00 2024-03-13 21:03:13.558+00 276 276 21/08/2023 16:10-JBA5F59-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-477633 expense
477635 2290 2023-08-22 14:50:28+00 61 61 0 0 1 2024-03-13 21:03:15.581+00 2024-03-13 21:03:15.584+00 276 276 22/08/2023 11:50-JAM6E44-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-477635 expense
477638 2290 2023-08-21 07:46:48+00 25.5 25.5 0 0 1 2024-03-13 21:03:19.244+00 2024-03-13 21:03:19.248+00 276 276 21/08/2023 04:46-IXM4440-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-477638 expense
477651 2290 2023-08-22 16:44:54+00 85.4 85.4 0 0 1 2024-03-13 21:03:39.631+00 2024-03-13 21:03:39.634+00 276 276 22/08/2023 13:44-RVT4F07-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-477651 expense
477656 2290 2023-08-22 13:48:44+00 8.2 8.2 0 0 1 2024-03-13 21:03:48.993+00 2024-03-13 21:03:48.996+00 276 276 22/08/2023 10:48-OOF7373-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-477656 expense
477659 2290 2023-08-19 20:12:39+00 36 36 0 0 1 2024-03-13 21:03:56.101+00 2024-03-13 21:03:56.116+00 276 276 19/08/2023 17:12-GEJ5C52-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-477659 expense
477662 2290 2023-08-21 09:53:08+00 111.6 111.6 0 0 1 2024-03-13 21:04:00.743+00 2024-03-13 21:04:00.746+00 276 276 21/08/2023 06:53-FLA5G16-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-477662 expense
374365 70 2023-08-01 23:54:27+00 1728.692 1728.692 0 0 1 2023-08-02 12:03:52.12+00 2023-08-02 12:03:52.13+00 43 43 01/08/2023 20:54-Diesel S10-659 DES-374365 expense