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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
504323 2290 2023-09-18 01:23:36+00 32.4 32.4 0 0 1 2024-03-15 12:36:55.362+00 2024-03-15 12:36:55.369+00 276 276 17/09/2023 22:23-JBA5G09-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-504323 expense
504332 2290 2023-09-17 11:23:07+00 35.7 35.7 0 0 1 2024-03-15 12:37:07.048+00 2024-03-15 12:37:07.058+00 276 276 17/09/2023 08:23-RVT4F00-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-504332 expense
504336 2290 2023-09-16 23:50:57+00 49.2 49.2 0 0 1 2024-03-15 12:37:12.583+00 2024-03-15 12:37:12.59+00 276 276 16/09/2023 20:50-JBA5H96-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504336 expense
584122 7785 2024-04-19 17:10:00+00 24 24 0 2024-04-20 12:19:19.901+00 2024-04-20 12:19:19.91+00 1767 1767 DES-584122 expense
406539 2290 2023-07-14 11:52:54+00 73.2 73.2 0 0 1 2023-10-02 12:23:05.159+00 2023-10-02 12:23:05.171+00 276 276 14/07/2023 08:52-JBA7A20-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-406539 expense
406543 2290 2023-07-14 12:41:51+00 27 27 0 0 1 2023-10-02 12:23:19.092+00 2023-10-02 12:23:19.146+00 276 276 14/07/2023 09:41-JBA7J39-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-406543 expense
406545 2290 2023-07-14 11:33:00+00 73.8 73.8 0 0 1 2023-10-02 12:23:27.085+00 2023-10-02 12:23:27.095+00 276 276 14/07/2023 08:33-RUT4J85-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-406545 expense
406546 2290 2023-07-14 11:31:58+00 18 18 0 0 1 2023-10-02 12:23:30.408+00 2023-10-02 12:23:30.427+00 276 276 14/07/2023 08:31-JAM6E34-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406546 expense
406548 2290 2023-07-14 12:03:12+00 18 18 0 0 1 2023-10-02 12:23:41.824+00 2023-10-02 12:23:41.833+00 276 276 14/07/2023 09:03-JBA7J39-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406548 expense
406549 2290 2023-07-14 11:44:15+00 65.4 65.4 0 0 1 2023-10-02 12:23:46.283+00 2023-10-02 12:23:46.303+00 276 276 14/07/2023 08:44-JBA5F83-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-406549 expense