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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
524869 2290 2023-10-03 13:27:35+00 3 3 0 0 1 2024-03-18 15:34:50.413+00 2024-03-18 15:34:50.42+00 276 276 03/10/2023 10:27-GGU7A94-6292524 SP 021 - km 24+000 - Sul - Osasco 6292524 DES-524869 expense
524874 2290 2023-10-03 13:30:34+00 89.11 89.11 0 0 1 2024-03-18 15:34:54.374+00 2024-03-18 15:34:54.386+00 276 276 03/10/2023 10:30-JBB0J61-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-524874 expense
524875 2290 2023-10-03 11:36:09+00 35.7 35.7 0 0 1 2024-03-18 15:34:55.167+00 2024-03-18 15:34:55.172+00 276 276 03/10/2023 08:36-RVT4F01-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-524875 expense
524876 2290 2023-10-03 11:26:28+00 35.7 35.7 0 0 1 2024-03-18 15:34:55.93+00 2024-03-18 15:34:55.937+00 276 276 03/10/2023 08:26-RVT4F09-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-524876 expense
524877 2290 2023-10-03 11:26:01+00 35.7 35.7 0 0 1 2024-03-18 15:34:56.669+00 2024-03-18 15:34:56.674+00 276 276 03/10/2023 08:26-RVT4F05-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-524877 expense
524878 2290 2023-10-03 11:13:42+00 25.5 25.5 0 0 1 2024-03-18 15:34:57.363+00 2024-03-18 15:34:57.368+00 276 276 03/10/2023 08:13-JBB0J65-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-524878 expense
524879 2290 2023-10-03 10:47:31+00 25.5 25.5 0 0 1 2024-03-18 15:34:58.107+00 2024-03-18 15:34:58.117+00 276 276 03/10/2023 07:47-JAQ1C57-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-524879 expense
524880 2290 2023-10-03 09:27:05+00 20.4 20.4 0 0 1 2024-03-18 15:34:58.797+00 2024-03-18 15:34:58.802+00 276 276 03/10/2023 06:27-JAM4H10-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-524880 expense
524881 2290 2023-10-02 14:22:58+00 176.5 176.5 0 0 1 2024-03-18 15:34:59.511+00 2024-03-18 15:34:59.515+00 276 276 02/10/2023 11:22-BPQ2962-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-524881 expense
524883 2290 2023-10-02 13:23:13+00 82.5 82.5 0 0 1 2024-03-18 15:35:01.174+00 2024-03-18 15:35:01.179+00 276 276 02/10/2023 10:23-DSS0B62-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-524883 expense