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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
497554 2290 2023-09-10 02:10:33+00 76.3 76.3 0 0 1 2024-03-14 21:02:49.513+00 2024-03-14 21:02:49.524+00 276 276 09/09/2023 23:10-EXN7035-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497554 expense
497567 2290 2023-09-04 14:34:55+00 23.46 23.46 0 0 1 2024-03-14 21:03:08.441+00 2024-03-14 21:03:08.455+00 276 276 04/09/2023 11:34-JBB5J03-6264713 SP 310 - km 216+800 - Norte - Itirapina 6264713 DES-497567 expense
497568 2290 2023-09-10 01:34:08+00 133.66 133.66 0 0 1 2024-03-14 21:03:09.712+00 2024-03-14 21:03:09.719+00 276 276 09/09/2023 22:34-RUP4H46-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-497568 expense
497574 2290 2023-09-10 13:55:29+00 59.37 59.37 0 0 1 2024-03-14 21:03:17.901+00 2024-03-14 21:03:17.906+00 276 276 10/09/2023 10:55-JBA5H96-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497574 expense
497577 2290 2023-09-10 12:56:00+00 75.52 75.52 0 0 1 2024-03-14 21:03:22.73+00 2024-03-14 21:03:22.738+00 276 276 10/09/2023 09:56-JBB5J03-6264713 SP 310 - km 282 - NORTE - ARARAQUARA 6264713 DES-497577 expense
497579 2290 2023-09-09 21:36:16+00 97.6 97.6 0 0 1 2024-03-14 21:03:27.639+00 2024-03-14 21:03:27.645+00 276 276 09/09/2023 18:36-RUT4J85-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-497579 expense
497580 2290 2023-09-10 11:20:26+00 103.93 103.93 0 0 1 2024-03-14 21:03:28.748+00 2024-03-14 21:03:28.755+00 276 276 10/09/2023 08:20-RVT4F12-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497580 expense
497583 2290 2023-09-09 20:44:07+00 21 21 0 0 1 2024-03-14 21:03:32.869+00 2024-03-14 21:03:32.879+00 276 276 09/09/2023 17:44-RVT4F12-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497583 expense
497586 2290 2023-09-10 11:37:02+00 60.6 60.6 0 0 1 2024-03-14 21:03:37.269+00 2024-03-14 21:03:37.284+00 276 276 10/09/2023 08:37-JBA8C70-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497586 expense
497590 2290 2023-09-09 20:44:58+00 15 15 0 0 1 2024-03-14 21:03:43.262+00 2024-03-14 21:03:43.272+00 276 276 09/09/2023 17:44-JBA6D33-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497590 expense