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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
501849 2290 2023-09-11 18:57:28+00 82.5 82.5 0 0 1 2024-03-15 11:44:26.386+00 2024-03-15 11:44:26.403+00 276 276 11/09/2023 15:57-FMQ1553-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-501849 expense
501856 2290 2023-09-11 19:18:16+00 113.33 113.33 0 0 1 2024-03-15 11:44:33.798+00 2024-03-15 11:44:33.806+00 276 276 11/09/2023 16:18-JBA5G61-6264713 SP 310 - km 282 - SUL - ARARAQUARA 6264713 DES-501856 expense
515694 2290 2023-09-27 04:00:20+00 15.5 15.5 0 0 1 2024-03-15 20:26:08.515+00 2024-03-15 20:26:08.523+00 276 276 27/09/2023 01:00-RVT4F12-6277236 Mens. ref. 09/2023 6277236 DES-515694 expense
357667 2290 2023-06-05 23:33:14+00 110.6 110.6 0 0 1 2023-07-11 11:54:44.603+00 2023-07-11 11:54:44.608+00 276 276 05/06/2023 20:33-DJM4C27-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-357667 expense
357674 2290 2023-06-06 09:45:25+00 25.8 25.8 0 0 1 2023-07-11 11:54:54.633+00 2023-07-11 11:54:54.639+00 276 276 06/06/2023 06:45-JBA7A20-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357674 expense
357686 2290 2023-06-06 09:39:05+00 18 18 0 0 1 2023-07-11 11:55:11.348+00 2023-07-11 11:55:11.359+00 276 276 06/06/2023 06:39-JAP6D37-6122522 SP 070 - km 57 - Oeste - Guararema 6122522 DES-357686 expense
357689 2290 2023-06-06 09:40:47+00 8.4 8.4 0 0 1 2023-07-11 11:55:19.308+00 2023-07-11 11:55:19.32+00 276 276 06/06/2023 06:40-JAQ5D17-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-357689 expense
357690 2290 2023-06-06 10:05:32+00 14 14 0 0 1 2023-07-11 11:55:22.136+00 2023-07-11 11:55:22.143+00 276 276 06/06/2023 07:05-JBB3A21-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-357690 expense