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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
502979 2290 2023-09-10 22:44:09+00 30.6 30.6 0 0 1 2024-03-15 12:07:28.985+00 2024-03-15 12:07:28.992+00 276 276 10/09/2023 19:44-JBA5H89-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-502979 expense
502980 2290 2023-09-10 21:23:38+00 20.4 20.4 0 0 1 2024-03-15 12:07:30.002+00 2024-03-15 12:07:30.01+00 276 276 10/09/2023 18:23-JBA6D37-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-502980 expense
502982 2290 2023-09-10 21:13:27+00 40.8 40.8 0 0 1 2024-03-15 12:07:32.938+00 2024-03-15 12:07:32.948+00 276 276 10/09/2023 18:13-RUT4J72-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-502982 expense
502988 2290 2023-09-08 03:55:09+00 45 45 0 0 1 2024-03-15 12:07:41.295+00 2024-03-15 12:07:41.299+00 276 276 08/09/2023 00:55-JBB0J65-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-502988 expense
502992 2290 2023-09-11 02:21:38+00 43.2 43.2 0 0 1 2024-03-15 12:07:48.728+00 2024-03-15 12:07:48.735+00 276 276 10/09/2023 23:21-GCI8538-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-502992 expense
501321 2290 2023-09-11 15:03:52+00 16.8 16.8 0 0 1 2024-03-14 22:08:59.661+00 2024-03-15 12:07:54.557+00 276 276 276 11/09/2023 12:03-JBL2F96-6264713 SP 280 - km 23+000 - Leste - Barueri 6264713 DES-501321 expense
503004 2290 2023-09-11 14:57:05+00 211.8 211.8 0 0 1 2024-03-15 12:08:06.325+00 2024-03-15 12:08:06.33+00 276 276 11/09/2023 11:57-RVT4F05-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-503004 expense
503007 2290 2023-09-11 13:42:19+00 62 62 0 0 1 2024-03-15 12:08:10.949+00 2024-03-15 12:08:10.955+00 276 276 11/09/2023 10:42-JBA5F65-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-503007 expense
503009 2290 2023-09-11 13:33:36+00 50.5 50.5 0 0 1 2024-03-15 12:08:13.801+00 2024-03-15 12:08:13.806+00 276 276 11/09/2023 10:33-BHT2D21-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-503009 expense
391268 2290 2023-06-23 12:58:39+00 14 14 0 0 1 2023-09-28 13:01:34.192+00 2023-09-28 13:01:34.199+00 276 276 23/06/2023 09:58-JBA6J83-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-391268 expense