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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
535118 2290 2023-10-11 12:49:21+00 50.5 50.5 0 0 1 2024-03-18 21:15:08.1+00 2024-03-18 21:15:08.112+00 276 276 11/10/2023 09:49-JBA5H88-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-535118 expense
535121 2290 2023-10-11 11:44:11+00 33.72 33.72 0 0 1 2024-03-18 21:15:10.565+00 2024-03-18 21:15:10.572+00 276 276 11/10/2023 08:44-JAK8E30-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-535121 expense
535125 2290 2023-10-11 13:04:58+00 40.4 40.4 0 0 1 2024-03-18 21:15:14.492+00 2024-03-18 21:15:14.5+00 276 276 11/10/2023 10:04-JAK8E30-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-535125 expense
535137 2290 2023-10-11 13:35:40+00 42.18 42.18 0 0 1 2024-03-18 21:15:23.863+00 2024-03-18 21:15:23.868+00 276 276 11/10/2023 10:35-JBB5I99-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-535137 expense
535155 2290 2023-10-08 14:05:06+00 45.5 45.5 0 0 1 2024-03-18 21:15:42.98+00 2024-03-18 21:15:42.991+00 276 276 08/10/2023 11:05-JBA6D29-6306378 SP 310 - km 346+404 - NORTE - AGULHA 6306378 DES-535155 expense
535166 2290 2023-10-11 10:11:43+00 59.37 59.37 0 0 1 2024-03-18 21:15:56.084+00 2024-03-18 21:15:56.091+00 276 276 11/10/2023 07:11-JAT2C76-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-535166 expense
535168 2290 2023-10-11 10:24:29+00 30 30 0 0 1 2024-03-18 21:15:57.897+00 2024-03-18 21:15:57.907+00 276 276 11/10/2023 07:24-JBA7A27-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-535168 expense
535174 2290 2023-10-11 10:55:32+00 61.08 61.08 0 0 1 2024-03-18 21:16:03.678+00 2024-03-18 21:16:03.683+00 276 276 11/10/2023 07:55-EJK1569-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-535174 expense
535178 2290 2023-10-11 10:56:44+00 31.5 31.5 0 0 1 2024-03-18 21:16:07.586+00 2024-03-18 21:16:07.591+00 276 276 11/10/2023 07:56-RUT4J85-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-535178 expense
535184 2290 2023-10-11 08:39:12+00 54.5 54.5 0 0 1 2024-03-18 21:16:14.72+00 2024-03-18 21:16:14.725+00 276 276 11/10/2023 05:39-JBA7A22-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-535184 expense