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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
483018 1993 2023-11-09 03:00:00+00 340.7 340.7 0 0 1 2024-03-14 13:37:36.465+00 2024-03-14 13:37:36.479+00 276 276 JAM4H0109/11/202392 DES-483018 expense
483026 1993 2023-11-14 03:00:00+00 1706.41 1706.41 0 0 1 2024-03-14 13:37:49.964+00 2024-03-14 13:37:49.975+00 276 276 JBA6D3114/11/202396 DES-483026 expense
483028 2290 2023-08-25 13:12:30+00 18 18 0 0 1 2024-03-14 13:37:51.951+00 2024-03-14 13:37:51.964+00 276 276 25/08/2023 10:12-JAM6E27-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-483028 expense
483036 1993 2023-11-09 03:00:00+00 518.59 518.59 0 0 1 2024-03-14 13:38:02.598+00 2024-03-14 13:38:02.607+00 276 276 JBK8C3109/11/2023102 DES-483036 expense
483043 1993 2023-11-15 03:00:00+00 0.12 0.12 0 0 1 2024-03-14 13:38:11.952+00 2024-03-14 13:38:11.959+00 276 276 JBA8C5415/11/2023106 DES-483043 expense
483048 1993 2023-11-15 03:00:00+00 0.12 0.12 0 0 1 2024-03-14 13:38:20.16+00 2024-03-14 13:38:20.171+00 276 276 JBA5F6515/11/2023109 DES-483048 expense
483057 1993 2023-11-10 03:00:00+00 2619.88 2619.88 0 0 1 2024-03-14 13:38:30.396+00 2024-03-14 13:38:30.411+00 276 276 JAN9J3210/11/2023114 DES-483057 expense
483062 2290 2023-08-25 13:11:41+00 12 12 0 0 1 2024-03-14 13:38:35.104+00 2024-03-14 13:38:35.111+00 276 276 25/08/2023 10:11-JBA7J64-6235845 SP 021 - km 14+290 - Oeste - Osasco 6235845 DES-483062 expense
481986 2290 2023-08-24 13:00:00+00 37.5 37.5 0 0 1 2024-03-13 22:47:39.596+00 2024-03-13 22:47:39.602+00 276 276 24/08/2023 10:00-JBA7A27-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-481986 expense
481997 2290 2023-08-24 11:32:39+00 21.6 21.6 0 0 1 2024-03-13 22:47:53.576+00 2024-03-13 22:47:53.579+00 276 276 24/08/2023 08:32-JBA7J45-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-481997 expense