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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
472216 2290 2023-07-30 17:11:23+00 57.4 57.4 0 0 1 2024-03-12 20:44:09.061+00 2024-03-13 14:19:30.605+00 276 276 276 30/07/2023 14:11-FLA5G16-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-472216 expense
472094 2290 2023-08-03 21:59:03+00 99 99 0 0 1 2024-03-12 20:40:48.581+00 2024-03-13 19:10:40.907+00 276 276 276 03/08/2023 18:59-RUP4H50-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-472094 expense
472197 2290 2023-08-03 20:02:03+00 48.6 48.6 0 0 1 2024-03-12 20:43:39.928+00 2024-03-13 19:13:20.019+00 276 276 276 03/08/2023 17:02-CRG6115-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-472197 expense
472217 2290 2023-08-03 18:55:01+00 23.56 23.56 0 0 1 2024-03-12 20:44:11.815+00 2024-03-13 19:13:51.87+00 276 276 276 03/08/2023 15:55-JBA7J64-6208216 BR 116 - km 165 - SUL - JACAREI 6208216 DES-472217 expense
472108 2290 2023-08-03 19:41:56+00 24.6 24.6 0 0 1 2024-03-12 20:41:04.064+00 2024-03-13 19:11:01.821+00 276 276 276 03/08/2023 16:41-JBK8C31-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-472108 expense
472097 2290 2023-07-30 15:52:07+00 22.5 22.5 0 0 1 2024-03-12 20:40:51.99+00 2024-03-13 14:15:54.871+00 276 276 276 30/07/2023 12:52-JAM6E44-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-472097 expense
472140 2290 2023-07-30 13:16:21+00 64.8 64.8 0 0 1 2024-03-12 20:41:43.515+00 2024-03-13 14:17:28.739+00 276 276 276 30/07/2023 10:16-JAQ1C57-6208216 SP 326 - km 407+527 - Sul - Colina 6208216 DES-472140 expense
472194 2290 2023-08-03 20:06:10+00 99 99 0 0 1 2024-03-12 20:43:31.891+00 2024-03-13 19:13:14.075+00 276 276 276 03/08/2023 17:06-FMQ1553-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-472194 expense