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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
519384 2290 2023-09-29 11:57:03+00 73.8 73.8 0 0 1 2024-03-18 12:37:20.984+00 2024-03-18 12:37:20.999+00 276 276 29/09/2023 08:57-RUT4J80-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-519384 expense
519385 2290 2023-09-30 20:07:28+00 133.66 133.66 0 0 1 2024-03-18 12:37:22.767+00 2024-03-18 12:37:22.782+00 276 276 30/09/2023 17:07-EYP3339-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519385 expense
519387 2290 2023-09-30 20:13:19+00 15 15 0 0 1 2024-03-18 12:37:27+00 2024-03-18 12:37:27.019+00 276 276 30/09/2023 17:13-JBA7J69-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519387 expense
519389 2290 2023-09-30 20:05:31+00 15 15 0 0 1 2024-03-18 12:37:30.715+00 2024-03-18 12:37:30.726+00 276 276 30/09/2023 17:05-JBA5H94-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519389 expense
519391 2290 2023-09-30 20:06:38+00 12 12 0 0 1 2024-03-18 12:37:34.416+00 2024-03-18 12:37:34.445+00 276 276 30/09/2023 17:06-JAQ1C58-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519391 expense
519324 2290 2023-09-30 19:46:17+00 32.4 32.4 0 0 1 2024-03-18 12:35:45.26+00 2024-03-18 12:35:45.268+00 276 276 30/09/2023 16:46-JBB5J02-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-519324 expense
519325 2290 2023-09-30 19:39:27+00 48.6 48.6 0 0 1 2024-03-18 12:35:46.518+00 2024-03-18 12:35:46.524+00 276 276 30/09/2023 16:39-GDM9E48-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-519325 expense
519329 2290 2023-09-30 19:33:03+00 44.4 44.4 0 0 1 2024-03-18 12:35:53.356+00 2024-03-18 12:35:53.375+00 276 276 30/09/2023 16:33-JBA7A27-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-519329 expense
519334 2290 2023-09-30 20:03:54+00 15 15 0 0 1 2024-03-18 12:36:00.443+00 2024-03-18 12:36:00.456+00 276 276 30/09/2023 17:03-JAM4H31-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519334 expense
519336 2290 2023-09-29 13:58:44+00 74.4 74.4 0 0 1 2024-03-18 12:36:03.747+00 2024-03-18 12:36:03.755+00 276 276 29/09/2023 10:58-JBA7A21-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-519336 expense