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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
531459 2290 2023-10-09 22:04:06+00 36 36 0 0 1 2024-03-18 19:56:58.142+00 2024-03-18 19:56:58.212+00 276 276 09/10/2023 19:04-JBA5H89-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-531459 expense
531460 2290 2023-10-09 21:03:47+00 54 54 0 0 1 2024-03-18 19:57:00.436+00 2024-03-18 19:57:00.451+00 276 276 09/10/2023 18:03-JAK8E61-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-531460 expense
531461 2290 2023-10-09 20:54:27+00 63 63 0 0 1 2024-03-18 19:57:02.32+00 2024-03-18 19:57:02.332+00 276 276 09/10/2023 17:54-EZE2E72-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-531461 expense
531462 2290 2023-10-09 20:22:36+00 81 81 0 0 1 2024-03-18 19:57:04.372+00 2024-03-18 19:57:04.392+00 276 276 09/10/2023 17:22-RVT4F07-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-531462 expense
2024-06-10 03:00:00+00 587591 1892 2024-02-27 03:00:00+00 104.13 104.13 0 0 1 2024-05-03 13:08:47.48+00 2024-05-03 13:08:47.507+00 1172 1172 1J 3798488 1J 3798488 DES-587591 expense
531463 2290 2023-10-09 20:19:25+00 81 81 0 0 1 2024-03-18 19:57:06.505+00 2024-03-18 19:57:06.525+00 276 276 09/10/2023 17:19-RVT4F00-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-531463 expense
531464 2290 2023-10-09 20:14:39+00 54 54 0 0 1 2024-03-18 19:57:08.683+00 2024-03-18 19:57:08.716+00 276 276 09/10/2023 17:14-JAK8E36-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-531464 expense
531465 2290 2023-10-09 19:51:58+00 81 81 0 0 1 2024-03-18 19:57:11.225+00 2024-03-18 19:57:11.235+00 276 276 09/10/2023 16:51-RVT4F01-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-531465 expense
531466 2290 2023-10-09 19:10:13+00 81 81 0 0 1 2024-03-18 19:57:13.152+00 2024-03-18 19:57:13.173+00 276 276 09/10/2023 16:10-RVT4F05-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-531466 expense
531468 2290 2023-10-13 14:56:34+00 115.5 115.5 0 0 1 2024-03-18 19:57:26.661+00 2024-03-18 19:57:26.687+00 276 276 13/10/2023 11:56-RVT4F02-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-531468 expense