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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
543576 2290 2023-10-28 03:00:19+00 15.5 15.5 0 0 1 2024-03-19 14:33:00.845+00 2024-03-19 14:33:00.849+00 276 276 28/10/2023 00:00-IVI6272-6319602 Mens. ref. 10/2023 6319602 DES-543576 expense
543579 2290 2023-10-28 03:00:19+00 15.5 15.5 0 0 1 2024-03-19 14:33:05.549+00 2024-03-19 14:33:05.556+00 276 276 28/10/2023 00:00-ITE1600-6319602 Mens. ref. 10/2023 6319602 DES-543579 expense
543586 2290 2023-10-28 03:00:19+00 15.5 15.5 0 0 1 2024-03-19 14:33:13.525+00 2024-03-19 14:33:13.535+00 276 276 28/10/2023 00:00-EXN7035-6319602 Mens. ref. 10/2023 6319602 DES-543586 expense
543588 2290 2023-10-28 03:00:19+00 15.5 15.5 0 0 1 2024-03-19 14:33:15.261+00 2024-03-19 14:33:15.266+00 276 276 28/10/2023 00:00-FCD2513-6319602 Mens. ref. 10/2023 6319602 DES-543588 expense
543596 2290 2023-10-28 03:00:19+00 4.16 4.16 0 0 1 2024-03-19 14:33:22.722+00 2024-03-19 14:33:22.73+00 276 276 28/10/2023 00:00-JAK8E61-6319602 Mens. ref. 10/2023 (proporc. 8 dias) 6319602 DES-543596 expense
543488 2290 2023-10-28 11:44:33+00 43.6 43.6 0 0 1 2024-03-19 14:31:11.817+00 2024-03-19 14:36:07.926+00 276 276 276 28/10/2023 08:44-JAK8E55-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-543488 expense
543454 2290 2023-10-28 08:31:59+00 43.6 43.6 0 0 1 2024-03-19 14:30:37.72+00 2024-03-19 14:30:37.727+00 276 276 28/10/2023 05:31-JBA7A21-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-543454 expense
543455 2290 2023-08-31 19:52:59+00 18 18 0 0 1 2024-03-19 14:30:38.534+00 2024-03-19 14:30:38.542+00 276 276 31/08/2023 16:52-JAK8E43-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-543455 expense
543465 2290 2023-10-28 13:51:50+00 40.4 40.4 0 0 1 2024-03-19 14:30:48.281+00 2024-03-19 14:30:48.288+00 276 276 28/10/2023 10:51-JAK8E55-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-543465 expense
543450 2290 2023-10-28 11:43:27+00 15 15 0 0 1 2024-03-19 14:30:34.768+00 2024-03-19 14:42:15.568+00 276 276 276 28/10/2023 08:43-JAT2C76-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-543450 expense