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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
471359 2290 2023-07-31 14:08:00+00 25.5 25.5 0 0 1 2024-03-12 20:23:50.73+00 2024-03-13 13:55:27.335+00 276 276 276 31/07/2023 11:08-JAM4H31-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-471359 expense
471380 2290 2023-07-31 18:46:57+00 85.4 85.4 0 0 1 2024-03-12 20:24:10.975+00 2024-03-13 13:56:20.968+00 276 276 276 31/07/2023 15:46-FNL7J52-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-471380 expense
471420 2290 2023-08-04 14:27:41+00 18 18 0 0 1 2024-03-12 20:24:56.038+00 2024-03-13 18:50:36.684+00 276 276 276 04/08/2023 11:27-JAK8E30-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-471420 expense
471429 2290 2023-08-04 13:15:54+00 48.6 48.6 0 0 1 2024-03-12 20:25:05.471+00 2024-03-13 18:50:54.717+00 276 276 276 04/08/2023 10:15-FYW0A26-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-471429 expense
471407 2290 2023-07-31 19:07:34+00 43.2 43.2 0 0 1 2024-03-12 20:24:42.28+00 2024-03-13 13:57:33.002+00 276 276 276 31/07/2023 16:07-JBA7J45-6208216 SP 323 - km 19+041 - Sul - Monte Alto 6208216 DES-471407 expense
471428 2290 2023-07-31 09:16:45+00 73.8 73.8 0 0 1 2024-03-12 20:25:04.671+00 2024-03-13 13:58:11.945+00 276 276 276 31/07/2023 06:16-RVT4F13-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-471428 expense
471440 2290 2023-08-04 14:31:27+00 27 27 0 0 1 2024-03-12 20:25:20.487+00 2024-03-13 18:51:16.722+00 276 276 276 04/08/2023 11:31-JAQ1C61-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-471440 expense
471435 2290 2023-07-31 09:44:14+00 49.2 49.2 0 0 1 2024-03-12 20:25:14.502+00 2024-03-13 13:58:20.01+00 276 276 276 31/07/2023 06:44-JBB3A21-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-471435 expense
471441 2290 2023-08-04 14:23:29+00 12 12 0 0 1 2024-03-12 20:25:22.997+00 2024-03-13 18:51:19.261+00 276 276 276 04/08/2023 11:23-JBA6D31-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-471441 expense
471448 2290 2023-07-31 16:24:49+00 74.4 74.4 0 0 1 2024-03-12 20:25:34.678+00 2024-03-13 13:58:42.911+00 276 276 276 31/07/2023 13:24-JBB5I98-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-471448 expense