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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
533011 2290 2023-10-12 13:19:13+00 58.14 58.14 0 0 1 2024-03-18 20:38:51.332+00 2024-03-18 20:38:51.339+00 276 276 12/10/2023 10:19-JBA8C70-6306378 SP 310 - km 181+350 - SUL - RIO CLARO 6306378 DES-533011 expense
533016 2290 2023-10-12 13:20:33+00 40.5 40.5 0 0 1 2024-03-18 20:38:57.503+00 2024-03-18 20:38:57.512+00 276 276 12/10/2023 10:20-RVT4F07-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-533016 expense
533021 2290 2023-10-12 11:06:51+00 36 36 0 0 1 2024-03-18 20:39:02.025+00 2024-03-18 20:39:02.03+00 276 276 12/10/2023 08:06-RUT4J85-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-533021 expense
533036 2290 2023-10-12 12:00:18+00 98.04 98.04 0 0 1 2024-03-18 20:39:23.46+00 2024-03-18 20:39:23.467+00 276 276 12/10/2023 09:00-JBB0J63-6306378 SP 310 - km 398+500 - SUL - CATIGUA 6306378 DES-533036 expense
533037 2290 2023-10-12 17:13:47+00 18 18 0 0 1 2024-03-18 20:39:24.214+00 2024-03-18 20:39:24.218+00 276 276 12/10/2023 14:13-JBA8C70-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533037 expense
533038 2290 2023-10-12 17:13:07+00 61 61 0 0 1 2024-03-18 20:39:25.159+00 2024-03-18 20:39:25.173+00 276 276 12/10/2023 14:13-JBA7A26-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533038 expense
533039 2290 2023-10-12 08:26:02+00 48.8 48.8 0 0 1 2024-03-18 20:39:25.982+00 2024-03-18 20:39:25.987+00 276 276 12/10/2023 05:26-JBA5G35-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533039 expense
533042 2290 2023-10-12 12:14:32+00 31.5 31.5 0 0 1 2024-03-18 20:39:28.192+00 2024-03-18 20:39:28.196+00 276 276 12/10/2023 09:14-FMQ1553-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-533042 expense
533043 2290 2023-10-12 08:52:10+00 86.8 86.8 0 0 1 2024-03-18 20:39:28.906+00 2024-03-18 20:39:28.909+00 276 276 12/10/2023 05:52-RVT4F03-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-533043 expense
533046 2290 2023-10-12 09:20:03+00 24 24 0 0 1 2024-03-18 20:39:38.28+00 2024-03-18 20:39:38.292+00 276 276 12/10/2023 06:20-RUP4H47-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-533046 expense