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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
495504 2290 2023-09-04 11:28:01+00 44.4 44.4 0 0 1 2024-03-14 19:05:47.906+00 2024-03-14 19:05:47.916+00 276 276 04/09/2023 08:28-JAS1E44-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-495504 expense
495507 2290 2023-09-05 11:58:10+00 97.6 97.6 0 0 1 2024-03-14 19:05:53.173+00 2024-03-14 19:05:53.192+00 276 276 05/09/2023 08:58-RVT4F04-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-495507 expense
495520 2290 2023-09-05 12:13:14+00 31.5 31.5 0 0 1 2024-03-14 19:06:18.827+00 2024-03-14 19:06:18.835+00 276 276 05/09/2023 09:13-FCD2513-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-495520 expense
495528 2290 2023-09-05 10:27:49+00 76.3 76.3 0 0 1 2024-03-14 19:06:33.703+00 2024-03-14 19:06:33.716+00 276 276 05/09/2023 07:27-FYN2H44-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-495528 expense
495542 2290 2023-09-05 12:03:22+00 3 3 0 0 1 2024-03-14 19:06:56.844+00 2024-03-14 19:06:56.851+00 276 276 05/09/2023 09:03-DXV0D74-6250158 SP 021 - km 14+290 - Oeste - Osasco 6250158 DES-495542 expense
495551 2290 2023-09-05 12:27:48+00 85.5 85.5 0 0 1 2024-03-14 19:07:14.129+00 2024-03-14 19:07:14.136+00 276 276 05/09/2023 09:27-RVT4F05-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-495551 expense
420431 70 2023-10-07 16:56:50+00 2658.1285000000003 2658.1285000000003 0 0 1 2023-10-09 17:35:58.795+00 2023-10-09 17:35:58.807+00 43 43 07/10/2023 13:56-Diesel S10-665 DES-420431 expense
416648 2290 2023-07-19 14:21:19+00 70.7 70.7 0 0 1 2023-10-05 13:18:32.047+00 2023-10-05 13:18:32.052+00 276 276 19/07/2023 11:21-FXR4F14-6191646 SP 330 - km 181+760 - Sul - Leme 6191646 DES-416648 expense
416653 2290 2023-07-19 14:23:54+00 48.8 48.8 0 0 1 2023-10-05 13:18:43.248+00 2023-10-05 13:18:43.322+00 276 276 19/07/2023 11:23-JBB5I98-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416653 expense
416655 2290 2023-07-19 14:26:59+00 57.4 57.4 0 0 1 2023-10-05 13:18:50.515+00 2023-10-05 13:18:50.528+00 276 276 19/07/2023 11:26-RVT4F08-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-416655 expense