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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
503643 2290 2023-09-14 21:09:22+00 98.1 98.1 0 0 1 2024-03-15 12:21:48.293+00 2024-03-15 12:21:48.298+00 276 276 14/09/2023 18:09-CRG6115-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-503643 expense
503645 2290 2023-09-15 02:18:20+00 49.6 49.6 0 0 1 2024-03-15 12:21:50.124+00 2024-03-15 12:21:50.134+00 276 276 14/09/2023 23:18-JBA5G61-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-503645 expense
503649 2290 2023-09-14 20:44:37+00 57.4 57.4 0 0 1 2024-03-15 12:21:55.435+00 2024-03-15 12:21:55.448+00 276 276 14/09/2023 17:44-DSS0B62-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-503649 expense
503650 2290 2023-09-14 21:50:16+00 97.66 97.66 0 0 1 2024-03-15 12:21:56.399+00 2024-03-15 12:21:56.403+00 276 276 14/09/2023 18:50-DJM4C27-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-503650 expense
503653 2290 2023-09-14 21:50:25+00 73.24 73.24 0 0 1 2024-03-15 12:22:00.422+00 2024-03-15 12:22:00.435+00 276 276 14/09/2023 18:50-JBA7J64-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-503653 expense
503655 2290 2023-09-14 21:24:23+00 65.4 65.4 0 0 1 2024-03-15 12:22:02.139+00 2024-03-15 12:22:02.146+00 276 276 14/09/2023 18:24-JAQ8C39-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-503655 expense
503659 2290 2023-09-14 19:29:20+00 32.8 32.8 0 0 1 2024-03-15 12:22:08.136+00 2024-03-15 12:22:08.142+00 276 276 14/09/2023 16:29-JBA7A20-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-503659 expense
503660 2290 2023-09-14 19:44:46+00 61 61 0 0 1 2024-03-15 12:22:08.905+00 2024-03-15 12:22:08.915+00 276 276 14/09/2023 16:44-JAP6D30-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-503660 expense
503667 2290 2023-09-14 17:46:40+00 43.2 43.2 0 0 1 2024-03-15 12:22:19.057+00 2024-03-15 12:22:19.066+00 276 276 14/09/2023 14:46-RVT4F01-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-503667 expense
503681 2290 2023-09-14 20:14:49+00 49.6 49.6 0 0 1 2024-03-15 12:22:40.9+00 2024-03-15 12:22:40.907+00 276 276 14/09/2023 17:14-JBA5F49-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-503681 expense