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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
503640 2290 2023-09-15 04:01:36+00 42.18 42.18 0 0 1 2024-03-15 12:21:43.616+00 2024-03-15 12:21:43.63+00 276 276 15/09/2023 01:01-JBA7A14-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-503640 expense
503644 2290 2023-09-14 21:22:38+00 76.3 76.3 0 0 1 2024-03-15 12:21:49.147+00 2024-03-15 12:21:49.155+00 276 276 14/09/2023 18:22-DSS0B62-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-503644 expense
503646 2290 2023-09-15 02:51:08+00 48.8 48.8 0 0 1 2024-03-15 12:21:51.61+00 2024-03-15 12:21:51.619+00 276 276 14/09/2023 23:51-JBA5G61-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-503646 expense
503647 2290 2023-09-15 01:51:48+00 85.5 85.5 0 0 1 2024-03-15 12:21:53.62+00 2024-03-15 12:21:53.627+00 276 276 14/09/2023 22:51-RVT4F06-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-503647 expense
503648 2290 2023-09-14 21:09:07+00 60.6 60.6 0 0 1 2024-03-15 12:21:54.404+00 2024-03-15 12:21:54.408+00 276 276 14/09/2023 18:09-JAM6F42-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-503648 expense
503651 2290 2023-09-14 21:50:04+00 73.24 73.24 0 0 1 2024-03-15 12:21:58.114+00 2024-03-15 12:21:58.13+00 276 276 14/09/2023 18:50-JBA5H99-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-503651 expense
503665 2290 2023-09-14 19:54:40+00 12.4 12.4 0 0 1 2024-03-15 12:22:16.354+00 2024-03-15 12:22:16.363+00 276 276 14/09/2023 16:54-DXV0D74-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-503665 expense
503668 2290 2023-09-14 19:48:25+00 32.4 32.4 0 0 1 2024-03-15 12:22:21.079+00 2024-03-15 12:22:21.104+00 276 276 14/09/2023 16:48-JBA7J63-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-503668 expense
503669 2290 2023-09-14 19:47:32+00 45 45 0 0 1 2024-03-15 12:22:22.124+00 2024-03-15 12:22:22.131+00 276 276 14/09/2023 16:47-JAP6D37-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-503669 expense
503672 2290 2023-09-14 19:57:09+00 42.18 42.18 0 0 1 2024-03-15 12:22:25.292+00 2024-03-15 12:22:25.304+00 276 276 14/09/2023 16:57-JBA7J67-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-503672 expense