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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
498792 2290 2023-09-09 11:10:11+00 37 37 0 0 1 2024-03-14 21:27:13.937+00 2024-03-14 21:27:13.943+00 276 276 09/09/2023 08:10-JBA7J67-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-498792 expense
498810 2290 2023-09-09 14:51:26+00 43.2 43.2 0 0 1 2024-03-14 21:27:32.057+00 2024-03-14 21:27:32.063+00 276 276 09/09/2023 11:51-JAQ5I24-6264713 SP 323 - km 19+041 - Sul - Monte Alto 6264713 DES-498810 expense
498812 2290 2023-09-09 10:41:25+00 42.18 42.18 0 0 1 2024-03-14 21:27:33.876+00 2024-03-14 21:27:33.881+00 276 276 09/09/2023 07:41-JBA5H88-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-498812 expense
498817 2290 2023-09-09 14:51:24+00 61.08 61.08 0 0 1 2024-03-14 21:27:38.687+00 2024-03-14 21:27:38.692+00 276 276 09/09/2023 11:51-FZL1I25-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-498817 expense
498821 2290 2023-09-09 02:18:23+00 21 21 0 0 1 2024-03-14 21:27:42.672+00 2024-03-14 21:27:42.679+00 276 276 08/09/2023 23:18-GCI8538-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-498821 expense
498822 2290 2023-09-09 02:18:50+00 21 21 0 0 1 2024-03-14 21:27:43.466+00 2024-03-14 21:27:43.471+00 276 276 08/09/2023 23:18-EXN7035-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-498822 expense
498818 2290 2023-09-09 13:14:48+00 61 61 0 0 1 2024-03-14 21:27:39.503+00 2024-03-15 11:53:54.85+00 276 276 276 09/09/2023 10:14-IXM4440-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-498818 expense
381011 70 2023-08-24 18:05:26+00 2064.242 2064.242 0 0 1 2023-08-25 11:51:11.7+00 2023-08-25 11:51:11.707+00 43 43 24/08/2023 15:05-Diesel S10-422 DES-381011 expense
381012 70 2023-08-24 22:17:18+00 1489.302 1489.302 0 0 1 2023-08-25 12:19:01.489+00 2023-08-25 12:19:01.504+00 43 43 24/08/2023 19:17-Diesel S10-576 DES-381012 expense
381013 70 2023-08-24 23:42:51+00 2497.05 2497.05 0 0 1 2023-08-25 12:23:15.69+00 2023-08-25 12:23:15.7+00 43 43 24/08/2023 20:42-Diesel S10-513 DES-381013 expense