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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
517551 2290 2023-09-30 13:24:08+00 61.08 61.08 0 0 1 2024-03-18 11:58:48.44+00 2024-03-18 11:58:48.447+00 276 276 30/09/2023 10:24-JAK8E61-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-517551 expense
517553 2290 2023-09-30 13:37:36+00 113.33 113.33 0 0 1 2024-03-18 11:58:50.183+00 2024-03-18 11:58:50.191+00 276 276 30/09/2023 10:37-JAT2G64-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-517553 expense
517556 2290 2023-09-30 12:43:29+00 75.81 75.81 0 0 1 2024-03-18 11:58:54.178+00 2024-03-18 11:58:54.182+00 276 276 30/09/2023 09:43-BSZ4I45-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-517556 expense
517557 2290 2023-09-30 12:44:21+00 21 21 0 0 1 2024-03-18 11:58:55.543+00 2024-03-18 11:58:55.548+00 276 276 30/09/2023 09:44-EIL3H43-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517557 expense
517558 2290 2023-09-30 11:42:45+00 45 45 0 0 1 2024-03-18 11:58:57.068+00 2024-03-18 11:58:57.086+00 276 276 30/09/2023 08:42-JBB5I99-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-517558 expense
517559 2290 2023-09-30 11:42:28+00 45 45 0 0 1 2024-03-18 11:58:58.898+00 2024-03-18 11:58:58.909+00 276 276 30/09/2023 08:42-JBA6D30-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-517559 expense
517560 2290 2023-09-30 11:36:24+00 24.8 24.8 0 0 1 2024-03-18 11:59:00.856+00 2024-03-18 11:59:00.867+00 276 276 30/09/2023 08:36-JBL2F96-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-517560 expense
517565 2290 2023-09-30 11:33:09+00 86.8 86.8 0 0 1 2024-03-18 11:59:07.492+00 2024-03-18 11:59:07.5+00 276 276 30/09/2023 08:33-RVT4F05-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517565 expense
517566 2290 2023-09-30 10:11:40+00 89.11 89.11 0 0 1 2024-03-18 11:59:08.412+00 2024-03-18 11:59:08.428+00 276 276 30/09/2023 07:11-JAQ8C39-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-517566 expense
517567 2290 2023-09-30 13:13:46+00 58.14 58.14 0 0 1 2024-03-18 11:59:09.325+00 2024-03-18 11:59:09.328+00 276 276 30/09/2023 10:13-JBA6D29-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-517567 expense