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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
473318 2290 2023-08-02 19:32:18+00 76.3 76.3 0 0 1 2024-03-12 21:04:47.689+00 2024-03-13 14:49:27.604+00 276 276 276 02/08/2023 16:32-FZN8I98-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-473318 expense
473312 2290 2023-08-07 16:10:32+00 40.5 40.5 0 0 1 2024-03-12 21:04:41.569+00 2024-03-13 19:38:47.471+00 276 276 276 07/08/2023 13:10-EXN7035-6208216 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6208216 DES-473312 expense
473328 2290 2023-08-02 18:28:49+00 51.8 51.8 0 0 1 2024-03-12 21:04:58.356+00 2024-03-13 14:49:38.581+00 276 276 276 02/08/2023 15:28-RUP4H49-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-473328 expense
473348 2290 2023-08-02 10:58:59+00 48.6 48.6 0 0 1 2024-03-12 21:05:21.737+00 2024-03-13 14:49:57.683+00 276 276 276 02/08/2023 07:58-RUT4J80-6208216 BR 365 - km 648+535 - LESTE - UBERLANDIA 6208216 DES-473348 expense
473336 2290 2023-08-07 17:08:03+00 23.46 23.46 0 0 1 2024-03-12 21:05:09.426+00 2024-03-13 19:39:20.706+00 276 276 276 07/08/2023 14:08-JBA7A23-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-473336 expense
473353 2290 2023-08-02 19:08:51+00 11.2 11.2 0 0 1 2024-03-12 21:05:25.82+00 2024-03-13 14:50:01.294+00 276 276 276 02/08/2023 16:08-JBL2F96-6208216 SP 280 - km 23+000 - Leste - Barueri 6208216 DES-473353 expense
473367 2290 2023-08-02 19:11:22+00 4.5 4.5 0 0 1 2024-03-12 21:05:40.831+00 2024-03-13 14:50:13.767+00 276 276 276 02/08/2023 16:11-GIY9E32-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-473367 expense
473341 2290 2023-08-07 17:39:17+00 141.2 141.2 0 0 1 2024-03-12 21:05:13.974+00 2024-03-13 19:39:25.123+00 276 276 276 07/08/2023 14:39-JBA8C67-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-473341 expense
473381 2290 2023-08-07 13:15:37+00 32.8 32.8 0 0 1 2024-03-12 21:05:54.97+00 2024-03-13 19:40:09.875+00 276 276 276 07/08/2023 10:15-JBB5I97-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-473381 expense
473389 2290 2023-08-02 19:17:32+00 90.9 90.9 0 0 1 2024-03-12 21:06:03.11+00 2024-03-13 14:50:48.715+00 276 276 276 02/08/2023 16:17-RUT4J80-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-473389 expense