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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
498444 2290 2023-09-13 21:15:34+00 70.7 70.7 0 0 1 2024-03-14 21:20:44.301+00 2024-03-14 21:20:44.327+00 276 276 13/09/2023 18:15-RUP4H50-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-498444 expense
498446 2290 2023-09-13 17:06:38+00 34.1 34.1 0 0 1 2024-03-14 21:20:47.511+00 2024-03-14 21:20:47.519+00 276 276 13/09/2023 14:06-JBA7A14-6264713 SP 318 - km 254+374 - NORTE - Sao Carlos 6264713 DES-498446 expense
498447 2290 2023-09-13 17:07:01+00 40.5 40.5 0 0 1 2024-03-14 21:20:59.768+00 2024-03-14 21:20:59.776+00 276 276 13/09/2023 14:07-RUP4H45-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-498447 expense
498448 2290 2023-09-13 18:57:22+00 41.04 41.04 0 0 1 2024-03-14 21:21:00.728+00 2024-03-14 21:21:00.734+00 276 276 13/09/2023 15:57-CUA3H57-6264713 SP 310 - km 216+800 - SUL - Itirapina 6264713 DES-498448 expense
498452 2290 2023-09-14 07:17:00+00 49.2 49.2 0 0 1 2024-03-14 21:21:05.983+00 2024-03-14 21:21:05.99+00 276 276 14/09/2023 04:17-JAS1E44-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-498452 expense
498453 2290 2023-09-14 02:30:04+00 86.8 86.8 0 0 1 2024-03-14 21:21:06.993+00 2024-03-14 21:21:06.998+00 276 276 13/09/2023 23:30-BSZ4I45-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-498453 expense
498454 2290 2023-09-13 20:08:12+00 148.5 148.5 0 0 1 2024-03-14 21:21:09.1+00 2024-03-14 21:21:09.105+00 276 276 13/09/2023 17:08-BSZ4I45-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-498454 expense
498457 2290 2023-09-13 17:42:47+00 70.7 70.7 0 0 1 2024-03-14 21:21:12.073+00 2024-03-14 21:21:12.103+00 276 276 13/09/2023 14:42-FYN2H44-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-498457 expense