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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
532489 2290 2023-10-12 12:08:53+00 49.6 49.6 0 0 1 2024-03-18 20:29:54.456+00 2024-03-18 20:29:54.467+00 276 276 12/10/2023 09:08-JAQ8C39-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-532489 expense
532491 2290 2023-10-12 12:09:01+00 62 62 0 0 1 2024-03-18 20:29:56.582+00 2024-03-18 20:29:56.586+00 276 276 12/10/2023 09:09-JAQ1C57-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-532491 expense
532495 2290 2023-10-12 16:14:32+00 21 21 0 0 1 2024-03-18 20:30:00.643+00 2024-03-18 20:30:00.651+00 276 276 12/10/2023 13:14-GBO5F57-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-532495 expense
532499 2290 2023-10-11 22:25:44+00 27 27 0 0 1 2024-03-18 20:30:06.148+00 2024-03-18 20:30:06.153+00 276 276 11/10/2023 19:25-IXT4440-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-532499 expense
532507 2290 2023-10-12 09:25:16+00 12 12 0 0 1 2024-03-18 20:30:15.156+00 2024-03-18 20:30:15.167+00 276 276 12/10/2023 06:25-JBA5G35-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-532507 expense
532512 2290 2023-10-12 09:26:37+00 27 27 0 0 1 2024-03-18 20:30:22.827+00 2024-03-18 20:30:22.837+00 276 276 12/10/2023 06:26-JAT2G64-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532512 expense
532513 2290 2023-10-12 15:44:38+00 98.1 98.1 0 0 1 2024-03-18 20:30:24.139+00 2024-03-18 20:30:24.174+00 276 276 12/10/2023 12:44-RVT4F07-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-532513 expense
532514 2290 2023-10-12 14:28:30+00 103.93 103.93 0 0 1 2024-03-18 20:30:26.559+00 2024-03-18 20:30:26.569+00 276 276 12/10/2023 11:28-RUP4H48-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-532514 expense
532515 2290 2023-10-12 15:50:59+00 80.8 80.8 0 0 1 2024-03-18 20:30:27.736+00 2024-03-18 20:30:27.745+00 276 276 12/10/2023 12:50-RUT4J85-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-532515 expense
532517 2290 2023-10-12 07:55:16+00 43.6 43.6 0 0 1 2024-03-18 20:30:29.912+00 2024-03-18 20:30:29.928+00 276 276 12/10/2023 04:55-JBA5G35-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-532517 expense