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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
543400 2290 2023-10-28 12:33:14+00 12 12 0 0 1 2024-03-19 14:29:42.668+00 2024-03-19 14:29:42.675+00 276 276 28/10/2023 09:33-IXF4E40-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-543400 expense
543401 2290 2023-10-28 12:33:10+00 27 27 0 0 1 2024-03-19 14:29:43.443+00 2024-03-19 14:29:43.449+00 276 276 28/10/2023 09:33-JBA6D34-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-543401 expense
543402 2290 2023-10-28 12:33:34+00 13.5 13.5 0 0 1 2024-03-19 14:29:44.286+00 2024-03-19 14:29:44.293+00 276 276 28/10/2023 09:33-JAQ5I24-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-543402 expense
543408 2290 2023-10-28 03:00:24+00 15.5 15.5 0 0 1 2024-03-19 14:29:50.104+00 2024-03-19 14:29:50.116+00 276 276 28/10/2023 00:00-RUT4J87-6319602 Mens. ref. 10/2023 6319602 DES-543408 expense
543410 2290 2023-10-28 03:00:24+00 15.5 15.5 0 0 1 2024-03-19 14:29:52.516+00 2024-03-19 14:29:52.53+00 276 276 28/10/2023 00:00-OOF7373-6319602 Mens. ref. 10/2023 6319602 DES-543410 expense
543415 2290 2023-10-28 03:00:24+00 15.5 15.5 0 0 1 2024-03-19 14:29:57.876+00 2024-03-19 14:29:57.883+00 276 276 28/10/2023 00:00-RVT4F03-6319602 Mens. ref. 10/2023 6319602 DES-543415 expense
543420 2290 2023-10-28 03:00:24+00 15.5 15.5 0 0 1 2024-03-19 14:30:05.683+00 2024-03-19 14:30:05.692+00 276 276 28/10/2023 00:00-RVT4F08-6319602 Mens. ref. 10/2023 6319602 DES-543420 expense
543428 2290 2023-10-28 03:00:25+00 15.5 15.5 0 0 1 2024-03-19 14:30:13.238+00 2024-03-19 14:30:13.244+00 276 276 28/10/2023 00:00-GIY9E32-6319602 Mens. ref. 10/2023 6319602 DES-543428 expense
543430 2290 2023-10-28 03:00:25+00 15.5 15.5 0 0 1 2024-03-19 14:30:14.895+00 2024-03-19 14:30:14.903+00 276 276 28/10/2023 00:00-GGU7A94-6319602 Mens. ref. 10/2023 6319602 DES-543430 expense
543431 2290 2023-10-28 03:00:25+00 15.5 15.5 0 0 1 2024-03-19 14:30:15.737+00 2024-03-19 14:30:15.747+00 276 276 28/10/2023 00:00-FXR4F14-6319602 Mens. ref. 10/2023 6319602 DES-543431 expense