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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
471235 2290 2023-07-31 22:01:48+00 49.2 49.2 0 0 1 2024-03-12 20:21:17.957+00 2024-03-13 13:52:01.834+00 276 276 276 31/07/2023 19:01-JBA5H96-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-471235 expense
471434 2290 2023-08-04 14:33:56+00 49.6 49.6 0 0 1 2024-03-12 20:25:14.276+00 2024-03-13 18:51:04.359+00 276 276 276 04/08/2023 11:33-JBA6D31-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-471434 expense
471324 2290 2023-08-01 00:26:09+00 76.3 76.3 0 0 1 2024-03-12 20:23:11.417+00 2024-03-13 13:54:22.265+00 276 276 276 31/07/2023 21:26-RVT4F00-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-471324 expense
471369 2290 2023-07-31 18:15:50+00 29.07 29.07 0 0 1 2024-03-12 20:24:01.887+00 2024-03-13 13:55:53.712+00 276 276 276 31/07/2023 15:15-JBA5G82-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-471369 expense
471394 2290 2023-07-31 07:46:20+00 48.8 48.8 0 0 1 2024-03-12 20:24:28.249+00 2024-03-13 13:57:01.051+00 276 276 276 31/07/2023 04:46-JAQ8C39-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-471394 expense
471421 2290 2023-07-31 13:15:58+00 48.8 48.8 0 0 1 2024-03-12 20:24:56.467+00 2024-03-13 13:58:01.739+00 276 276 276 31/07/2023 10:15-JBB3A21-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-471421 expense
471436 2290 2023-08-04 14:37:48+00 65.4 65.4 0 0 1 2024-03-12 20:25:16.067+00 2024-03-13 18:51:09.567+00 276 276 276 04/08/2023 11:37-JAQ5I24-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-471436 expense
471433 2290 2023-07-31 17:04:17+00 74.4 74.4 0 0 1 2024-03-12 20:25:11.897+00 2024-03-13 13:58:16.419+00 276 276 276 31/07/2023 14:04-JBA5H99-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-471433 expense
471444 2290 2023-08-04 14:25:05+00 18 18 0 0 1 2024-03-12 20:25:27.974+00 2024-03-13 18:51:22.407+00 276 276 276 04/08/2023 11:25-JAM4H01-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-471444 expense
471453 2290 2023-07-31 09:09:20+00 27 27 0 0 1 2024-03-12 20:25:43.317+00 2024-03-13 13:58:52.241+00 276 276 276 31/07/2023 06:09-JAQ1C61-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-471453 expense