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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
537221 2290 2023-10-24 01:33:36+00 49.2 49.2 0 0 1 2024-03-19 12:26:42.676+00 2024-03-19 12:29:51.335+00 276 276 276 23/10/2023 22:33-JAQ8C39-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-537221 expense
537134 2290 2023-10-24 02:09:46+00 70.7 70.7 0 0 1 2024-03-19 12:24:52.776+00 2024-03-19 12:24:52.786+00 276 276 23/10/2023 23:09-RVT4E99-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-537134 expense
537135 2290 2023-10-24 02:09:25+00 70.7 70.7 0 0 1 2024-03-19 12:24:54.331+00 2024-03-19 12:24:54.343+00 276 276 23/10/2023 23:09-RUT4J80-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-537135 expense
537137 2290 2023-10-23 23:56:09+00 36.6 36.6 0 0 1 2024-03-19 12:24:57.3+00 2024-03-19 12:24:57.309+00 276 276 23/10/2023 20:56-JAT2C90-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-537137 expense
537141 2290 2023-10-24 01:40:06+00 54.5 54.5 0 0 1 2024-03-19 12:25:01.543+00 2024-03-19 12:25:01.55+00 276 276 23/10/2023 22:40-JAK8E43-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-537141 expense
537142 2290 2023-10-24 01:40:42+00 109.8 109.8 0 0 1 2024-03-19 12:25:02.538+00 2024-03-19 12:25:02.548+00 276 276 23/10/2023 22:40-RVT4F04-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-537142 expense
537145 2290 2023-10-23 23:58:11+00 18 18 0 0 1 2024-03-19 12:25:06.95+00 2024-03-19 12:25:06.967+00 276 276 23/10/2023 20:58-JAS1E44-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-537145 expense
537147 2290 2023-10-23 23:24:44+00 48.8 48.8 0 0 1 2024-03-19 12:25:09.616+00 2024-03-19 12:25:09.64+00 276 276 23/10/2023 19:24-IWE2300-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-537147 expense
537148 2290 2023-10-23 23:24:33+00 43.6 43.6 0 0 1 2024-03-19 12:25:11.004+00 2024-03-19 12:25:11.015+00 276 276 23/10/2023 20:24-JAT2C90-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-537148 expense
537152 2290 2023-10-23 21:56:25+00 50.5 50.5 0 0 1 2024-03-19 12:25:15.643+00 2024-03-19 12:25:15.649+00 276 276 23/10/2023 18:56-JBA7A22-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-537152 expense