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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
500534 2290 2023-09-08 17:02:25+00 111.6 111.6 0 0 1 2024-03-14 21:56:36.869+00 2024-03-14 21:56:36.874+00 276 276 08/09/2023 14:02-RUT4J78-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500534 expense
500541 2290 2023-09-08 15:09:00+00 24.6 24.6 0 0 1 2024-03-14 21:56:44.043+00 2024-03-14 21:56:44.051+00 276 276 08/09/2023 12:09-JBA7A09-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-500541 expense
389662 845 2023-08-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-09-26 17:49:24.525+00 2023-09-26 17:49:24.531+00 276 276 31/08/2023 00:00-FWZ6G94 Aluguel DES-389662 expense
389664 845 2023-08-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-09-26 17:49:27.896+00 2023-09-26 17:49:27.903+00 276 276 31/08/2023 00:00-DMN0C92 Aluguel DES-389664 expense
389668 845 2023-08-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-09-26 17:49:34.725+00 2023-09-26 17:49:34.735+00 276 276 31/08/2023 00:00-EWL1E44 Aluguel DES-389668 expense
389678 845 2023-08-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-09-26 17:49:54.104+00 2023-09-26 17:49:54.111+00 276 276 31/08/2023 00:00-RVT4F03 Aluguel DES-389678 expense
389681 845 2023-08-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-09-26 17:50:01.226+00 2023-09-26 17:50:01.235+00 276 276 31/08/2023 00:00-RVT4E99 Aluguel DES-389681 expense
389682 845 2023-08-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-09-26 17:50:03.337+00 2023-09-26 17:50:03.347+00 276 276 31/08/2023 00:00-RVT4F10 Aluguel DES-389682 expense
389687 845 2023-09-30 03:00:00+00 4966.9 4966.9 0 0 1 2023-09-26 17:52:09.246+00 2023-09-26 17:52:09.271+00 276 276 30/09/2023 00:00-FEE7F65 Aluguel DES-389687 expense
389688 845 2023-09-30 03:00:00+00 3378.97 3378.97 0 0 1 2023-09-26 17:52:11.955+00 2023-09-26 17:52:11.961+00 276 276 30/09/2023 00:00-DSV6D27 Aluguel DES-389688 expense