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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
485239 2290 2023-08-27 17:08:57+00 61 61 0 0 1 2024-03-14 15:05:01.552+00 2024-03-14 15:05:01.56+00 276 276 27/08/2023 14:08-JAO1G93-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485239 expense
390878 2290 2023-06-19 13:03:31+00 25.5 25.5 0 0 1 2023-09-28 12:36:33.569+00 2023-09-28 12:36:33.576+00 276 276 19/06/2023 10:03-JBB5J02-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-390878 expense
390880 2290 2023-06-20 22:05:40+00 85.69 85.69 0 0 1 2023-09-28 12:36:41.4+00 2023-09-28 12:36:41.407+00 276 276 20/06/2023 19:05-JAM4H31-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-390880 expense
390885 2290 2023-06-20 19:22:20+00 11.2 11.2 0 0 1 2023-09-28 12:37:00.4+00 2023-09-28 12:37:00.416+00 276 276 20/06/2023 16:22-JBB0J61-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-390885 expense
485197 2290 2023-08-27 16:32:19+00 62 62 0 0 1 2024-03-14 15:03:38.847+00 2024-03-14 15:03:38.858+00 276 276 27/08/2023 13:32-JAO1G93-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485197 expense
390891 2290 2023-06-20 19:41:41+00 19.6 19.6 0 0 1 2023-09-28 12:37:33.648+00 2023-09-28 12:37:33.68+00 276 276 20/06/2023 16:41-BSZ4I45-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-390891 expense
390892 2290 2023-06-20 14:48:56+00 70.8 70.8 0 0 1 2023-09-28 12:37:38.51+00 2023-09-28 12:37:38.527+00 276 276 20/06/2023 11:48-JAM4H01-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-390892 expense
390893 2290 2023-06-20 18:52:10+00 12.9 12.9 0 0 1 2023-09-28 12:37:42.322+00 2023-09-28 12:37:42.331+00 276 276 20/06/2023 15:52-JBA6D35-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-390893 expense
390894 2290 2023-06-20 18:51:54+00 47.2 47.2 0 0 1 2023-09-28 12:37:46.695+00 2023-09-28 12:37:46.703+00 276 276 20/06/2023 15:51-JBB0J61-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-390894 expense
390895 2290 2023-06-20 20:30:05+00 48.6 48.6 0 0 1 2023-09-28 12:37:52.352+00 2023-09-28 12:37:52.389+00 276 276 20/06/2023 17:30-RUT4J72-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-390895 expense