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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
358995 2290 2023-06-05 09:59:20+00 105.3 105.3 0 0 1 2023-07-11 12:41:32.003+00 2023-07-11 12:41:32.011+00 276 276 05/06/2023 06:59-RVT4F13-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-358995 expense
477223 2290 2023-08-18 12:13:32+00 32.4 32.4 0 0 1 2024-03-13 20:52:33.719+00 2024-03-13 20:52:33.736+00 276 276 18/08/2023 09:13-JAM4H10-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-477223 expense
477233 2290 2023-08-18 13:48:02+00 21.6 21.6 0 0 1 2024-03-13 20:52:50.401+00 2024-03-13 20:52:50.404+00 276 276 18/08/2023 10:48-JBA5H96-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-477233 expense
475703 2290 2023-08-01 17:00:25+00 32.4 32.4 0 0 1 2024-03-12 21:48:12.776+00 2024-03-13 15:46:40.124+00 276 276 276 01/08/2023 14:00-RUT4J78-6208216 BR 365 - km 648+535 - LESTE - UBERLANDIA 6208216 DES-475703 expense
475704 2290 2023-08-01 17:23:30+00 32.4 32.4 0 0 1 2024-03-12 21:48:14.439+00 2024-03-13 15:46:41.965+00 276 276 276 01/08/2023 14:23-JBB5I99-6208216 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6208216 DES-475704 expense
475707 2290 2023-08-01 21:44:53+00 111.6 111.6 0 0 1 2024-03-12 21:48:20.246+00 2024-03-13 15:46:48.924+00 276 276 276 01/08/2023 18:44-EJK3912-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475707 expense
475710 2290 2023-08-01 21:17:48+00 36 36 0 0 1 2024-03-12 21:48:25.378+00 2024-03-13 15:46:56.626+00 276 276 276 01/08/2023 18:17-RVT4F02-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475710 expense
475719 2290 2023-08-01 22:02:21+00 67.45 67.45 0 0 1 2024-03-12 21:48:40.508+00 2024-03-13 15:47:18.962+00 276 276 276 01/08/2023 19:02-RUT4J73-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-475719 expense
475957 2290 2023-08-04 18:26:22+00 89.11 89.11 0 0 1 2024-03-12 21:55:11.81+00 2024-03-13 15:56:17.202+00 276 276 276 04/08/2023 15:26-JAM4H31-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-475957 expense
477236 2290 2023-08-18 13:12:06+00 50.54 50.54 0 0 1 2024-03-13 20:52:56.618+00 2024-03-13 20:52:56.632+00 276 276 18/08/2023 10:12-JBA5H89-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-477236 expense