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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
475184 2290 2023-08-05 12:53:23+00 49.2 49.2 0 0 1 2024-03-12 21:37:31.976+00 2024-03-13 15:32:40.473+00 276 276 276 05/08/2023 09:53-JAN1H26-6208216 SP 330 - km 152.000 - Sul - Limeira 6208216 DES-475184 expense
475206 2290 2023-08-05 23:36:16+00 73.8 73.8 0 0 1 2024-03-12 21:37:53.781+00 2024-03-13 15:33:06.823+00 276 276 276 05/08/2023 20:36-RUP4H48-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-475206 expense
475193 2290 2023-08-06 18:41:58+00 35.15 35.15 0 0 1 2024-03-12 21:37:41.368+00 2024-03-13 20:23:30.471+00 276 276 276 06/08/2023 15:41-JBA6J87-6208216 SP 310 - km 216+800 - SUL - Itirapina 6208216 DES-475193 expense
475199 2290 2023-08-06 18:41:28+00 65.4 65.4 0 0 1 2024-03-12 21:37:47.262+00 2024-03-13 20:23:37.452+00 276 276 276 06/08/2023 15:41-JBA7A17-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-475199 expense
475220 2290 2023-08-06 20:51:00+00 109.8 109.8 0 0 1 2024-03-12 21:38:07.303+00 2024-03-13 20:23:56.126+00 276 276 276 06/08/2023 17:51-RVT4F07-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475220 expense
475189 2290 2023-08-06 21:28:03+00 54.5 54.5 0 0 1 2024-03-12 21:37:37.005+00 2024-03-13 20:23:25.399+00 276 276 276 06/08/2023 18:28-JAT2G64-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-475189 expense
475232 2290 2023-08-06 19:00:54+00 86.8 86.8 0 0 1 2024-03-12 21:38:19.351+00 2024-03-13 20:24:05.494+00 276 276 276 06/08/2023 16:00-RUP4H48-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-475232 expense
475175 2290 2023-08-05 23:41:43+00 27 27 0 0 1 2024-03-12 21:37:22.756+00 2024-03-13 15:32:30.227+00 276 276 276 05/08/2023 20:41-JBA6D35-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-475175 expense
358359 2290 2023-06-03 17:56:42+00 79 79 0 0 1 2023-07-11 12:21:24.531+00 2023-07-11 12:21:24.537+00 276 276 03/06/2023 14:56-EIL3H43-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-358359 expense
358360 2290 2023-06-05 13:02:11+00 21.6 21.6 0 0 1 2023-07-11 12:21:26.637+00 2023-07-11 12:21:26.644+00 276 276 05/06/2023 10:02-JBA6J83-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-358360 expense