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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
536234 2290 2023-10-18 15:05:34+00 89.11 89.11 0 0 1 2024-03-19 12:01:21.868+00 2024-03-19 12:01:21.874+00 276 276 18/10/2023 12:05-JBA7J67-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-536234 expense
536235 2290 2023-10-18 14:47:25+00 73.8 73.8 0 0 1 2024-03-19 12:01:22.703+00 2024-03-19 12:01:22.708+00 276 276 18/10/2023 11:47-RVT4F06-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-536235 expense
536236 2290 2023-10-18 14:49:11+00 31.5 31.5 0 0 1 2024-03-19 12:01:23.724+00 2024-03-19 12:01:23.735+00 276 276 18/10/2023 11:49-RUT4J74-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-536236 expense
536237 2290 2023-10-18 14:49:30+00 73.8 73.8 0 0 1 2024-03-19 12:01:24.932+00 2024-03-19 12:01:24.942+00 276 276 18/10/2023 11:49-RVT4E99-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-536237 expense
536244 2290 2023-10-18 14:46:04+00 97.66 97.66 0 0 1 2024-03-19 12:01:33.899+00 2024-03-19 12:01:33.907+00 276 276 18/10/2023 11:46-FXR4F14-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-536244 expense
536245 2290 2023-10-18 14:45:23+00 33.72 33.72 0 0 1 2024-03-19 12:01:34.796+00 2024-03-19 12:01:34.803+00 276 276 18/10/2023 11:45-JBA6D37-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-536245 expense
536248 2290 2023-10-18 14:35:15+00 109.8 109.8 0 0 1 2024-03-19 12:01:37.572+00 2024-03-19 12:01:37.579+00 276 276 18/10/2023 11:35-FMQ1553-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-536248 expense
536249 2290 2023-10-18 14:59:11+00 49.6 49.6 0 0 1 2024-03-19 12:01:38.537+00 2024-03-19 12:01:38.547+00 276 276 18/10/2023 11:59-JBB3A21-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-536249 expense
536254 2290 2023-10-18 14:28:20+00 62 62 0 0 1 2024-03-19 12:01:46.732+00 2024-03-19 12:01:46.739+00 276 276 18/10/2023 11:28-EJK3912-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-536254 expense
536255 2290 2023-10-18 13:17:38+00 40.4 40.4 0 0 1 2024-03-19 12:01:47.762+00 2024-03-19 12:01:47.772+00 276 276 18/10/2023 10:17-JBA6D37-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-536255 expense