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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
501168 2290 2023-09-15 17:53:21+00 211.8 211.8 0 0 1 2024-03-14 22:06:38.384+00 2024-03-14 22:06:38.395+00 276 276 15/09/2023 14:53-JBA5I02-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-501168 expense
501173 2290 2023-09-15 19:43:55+00 50.54 50.54 0 0 1 2024-03-14 22:06:42.315+00 2024-03-14 22:06:42.318+00 276 276 15/09/2023 16:43-JBA6D33-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-501173 expense
501177 2290 2023-09-15 13:12:00+00 60.6 60.6 0 0 1 2024-03-14 22:06:47.179+00 2024-03-14 22:06:47.182+00 276 276 15/09/2023 10:12-JAQ1C61-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-501177 expense
501178 2290 2023-09-15 19:25:32+00 21 21 0 0 1 2024-03-14 22:06:47.861+00 2024-03-14 22:06:47.864+00 276 276 15/09/2023 16:25-RVT4F07-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-501178 expense
390919 2290 2023-06-20 19:19:38+00 70.2 70.2 0 0 1 2023-09-28 12:40:31.357+00 2023-09-28 12:40:31.38+00 276 276 20/06/2023 16:19-JBA7J45-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-390919 expense
581400 3496 592 2024-04-09 17:03:00+00 35.89 35.89 0 2024-04-11 13:03:13.714+00 2024-04-11 13:03:13.776+00 1767 1767 DES-581400 expense
390920 2290 2023-06-20 17:31:54+00 44.4 44.4 0 0 1 2023-09-28 12:40:37.484+00 2023-09-28 12:40:37.491+00 276 276 20/06/2023 14:31-JAQ5C10-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-390920 expense
390921 2290 2023-06-20 17:49:36+00 44.4 44.4 0 0 1 2023-09-28 12:40:48.224+00 2023-09-28 12:40:48.3+00 276 276 20/06/2023 14:49-IXF4E40-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-390921 expense
390922 2290 2023-06-20 17:32:01+00 44.4 44.4 0 0 1 2023-09-28 12:40:58.08+00 2023-09-28 12:40:58.091+00 276 276 20/06/2023 14:32-JBA7J63-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-390922 expense
390923 2290 2023-06-20 20:08:40+00 32.4 32.4 0 0 1 2023-09-28 12:41:08.96+00 2023-09-28 12:41:09.002+00 276 276 20/06/2023 17:08-JAM6E27-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-390923 expense