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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
475209 2290 2023-08-05 23:36:14+00 24.6 24.6 0 0 1 2024-03-12 21:37:56.688+00 2024-03-13 15:33:08.92+00 276 276 276 05/08/2023 20:36-JBA5H96-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-475209 expense
475236 2290 2023-08-01 21:55:33+00 44.4 44.4 0 0 1 2024-03-12 21:38:22.744+00 2024-03-13 15:33:42.815+00 276 276 276 01/08/2023 18:55-JBA6D37-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-475236 expense
475239 2290 2023-08-06 19:08:22+00 75.81 75.81 0 0 1 2024-03-12 21:38:26.265+00 2024-03-13 20:24:12.159+00 276 276 276 06/08/2023 16:08-DJM4C27-6208216 SP 330 - km 281+000 - SUL - SAO SIMAO 6208216 DES-475239 expense
475254 2290 2023-08-02 00:32:17+00 49.6 49.6 0 0 1 2024-03-12 21:38:38+00 2024-03-13 15:34:01.722+00 276 276 276 01/08/2023 21:32-JBA7A21-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-475254 expense
475264 2290 2023-08-06 19:23:44+00 58.14 58.14 0 0 1 2024-03-12 21:38:47.72+00 2024-03-13 20:24:31.731+00 276 276 276 06/08/2023 16:23-JBA7A09-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-475264 expense
475297 2290 2023-08-02 08:28:56+00 48.8 48.8 0 0 1 2024-03-12 21:39:17.888+00 2024-03-13 15:34:51.016+00 276 276 276 02/08/2023 05:28-JAQ1C61-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475297 expense
475275 2290 2023-08-06 20:02:11+00 109.91 109.91 0 0 1 2024-03-12 21:38:58.476+00 2024-03-13 20:24:44.019+00 276 276 276 06/08/2023 17:02-EIL3H43-6208216 SP 330 - km 350+000 - Sul - Sales de Oliveira 6208216 DES-475275 expense
475288 2290 2023-08-06 20:07:01+00 99 99 0 0 1 2024-03-12 21:39:10.432+00 2024-03-13 20:24:56.273+00 276 276 276 06/08/2023 17:07-JBB2B86-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-475288 expense