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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
462523 5634 2024-02-21 14:04:00+00 639.4 639.4 0 2024-02-21 14:05:19.404+00 2024-02-21 14:05:19.424+00 1040 1040 DES-462523 expense
342837 2290 2023-05-25 09:50:19+00 47.2 47.2 0 0 1 2023-07-07 14:35:46.846+00 2023-07-07 14:35:46.854+00 276 276 25/05/2023 06:50-JBB3A21-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-342837 expense
342838 2290 2023-05-25 09:47:44+00 46.8 46.8 0 0 1 2023-07-07 14:35:49.05+00 2023-07-07 14:35:49.059+00 276 276 25/05/2023 06:47-JAT2C90-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-342838 expense
342841 2290 2023-05-25 10:00:39+00 25.8 25.8 0 0 1 2023-07-07 14:35:53.868+00 2023-07-07 14:35:53.875+00 276 276 25/05/2023 07:00-JBA7A23-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-342841 expense
342848 2290 2023-05-24 19:41:11+00 47.88 47.88 0 0 1 2023-07-07 14:36:06.7+00 2023-07-07 14:36:06.705+00 276 276 24/05/2023 16:41-EJK1569-6108506 SP 304 - km 215+100 - LESTE - Sao Pedro 6108506 DES-342848 expense
342849 2290 2023-05-24 19:35:48+00 85.69 85.69 0 0 1 2023-07-07 14:36:08.591+00 2023-07-07 14:36:08.604+00 276 276 24/05/2023 16:35-JAU8B18-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-342849 expense
342850 2290 2023-05-24 19:35:11+00 78.3 78.3 0 0 1 2023-07-07 14:36:10.481+00 2023-07-07 14:36:10.488+00 276 276 24/05/2023 16:35-EYP3339-6108506 SP 300 - km 497+912 - Oeste - Glicerio 6108506 DES-342850 expense
342861 2290 2023-05-24 21:31:08+00 25.8 25.8 0 0 1 2023-07-07 14:36:31.594+00 2023-07-07 14:36:31.6+00 276 276 24/05/2023 18:31-JBA8C70-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-342861 expense
342865 2290 2023-05-24 22:16:56+00 47.2 47.2 0 0 1 2023-07-07 14:36:36.463+00 2023-07-07 14:36:36.468+00 276 276 24/05/2023 19:16-JBA5G09-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-342865 expense
342867 2290 2023-05-24 22:17:12+00 47.2 47.2 0 0 1 2023-07-07 14:36:39.356+00 2023-07-07 14:36:39.367+00 276 276 24/05/2023 19:17-JAM4H35-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-342867 expense