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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
479357 2290 2023-08-23 17:17:27+00 49.2 49.2 0 0 1 2024-03-13 21:46:10.744+00 2024-03-13 21:46:10.75+00 276 276 23/08/2023 14:17-JAQ8C39-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-479357 expense
479360 2290 2023-08-23 17:17:47+00 49.2 49.2 0 0 1 2024-03-13 21:46:15.718+00 2024-03-13 21:46:15.723+00 276 276 23/08/2023 14:17-JBA7A22-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-479360 expense
479363 2290 2023-08-23 18:57:40+00 113.33 113.33 0 0 1 2024-03-13 21:46:19.149+00 2024-03-13 21:46:19.154+00 276 276 23/08/2023 15:57-JAM4H01-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-479363 expense
479371 2290 2023-08-23 19:31:29+00 113.33 113.33 0 0 1 2024-03-13 21:46:32.365+00 2024-03-13 21:46:32.37+00 276 276 23/08/2023 16:31-JBA5H96-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-479371 expense
479376 2290 2023-08-23 19:39:06+00 12.4 12.4 0 0 1 2024-03-13 21:46:39.437+00 2024-03-13 21:46:39.442+00 276 276 23/08/2023 16:39-GIY9E32-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-479376 expense
479379 2290 2023-08-23 18:37:38+00 43.6 43.6 0 0 1 2024-03-13 21:46:42.524+00 2024-03-13 21:46:42.529+00 276 276 23/08/2023 15:37-JBB5I98-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-479379 expense
479380 2290 2023-08-23 21:21:22+00 31.5 31.5 0 0 1 2024-03-13 21:46:43.649+00 2024-03-13 21:46:43.654+00 276 276 23/08/2023 18:21-RVT4F12-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-479380 expense
479382 2290 2023-08-23 15:16:02+00 48.6 48.6 0 0 1 2024-03-13 21:46:45.875+00 2024-03-13 21:46:45.88+00 276 276 23/08/2023 12:16-FZN8I98-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-479382 expense
479385 2290 2023-08-23 17:02:42+00 67.5 67.5 0 0 1 2024-03-13 21:46:50.69+00 2024-03-13 21:46:50.701+00 276 276 23/08/2023 14:02-CRG6115-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-479385 expense
479389 2290 2023-08-23 20:39:57+00 67.5 67.5 0 0 1 2024-03-13 21:46:54.792+00 2024-03-13 21:46:54.797+00 276 276 23/08/2023 17:39-RVT4F01-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-479389 expense