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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
518857 2290 2023-09-29 11:31:31+00 12.4 12.4 0 0 1 2024-03-18 12:26:40.048+00 2024-03-18 12:26:40.057+00 276 276 29/09/2023 08:31-DXV0D74-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-518857 expense
518862 2290 2023-09-30 15:33:16+00 40.4 40.4 0 0 1 2024-03-18 12:26:44+00 2024-03-18 12:26:44.007+00 276 276 30/09/2023 12:33-JAN1H26-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-518862 expense
518867 2290 2023-09-30 15:34:38+00 60.6 60.6 0 0 1 2024-03-18 12:26:48.503+00 2024-03-18 12:26:48.51+00 276 276 30/09/2023 12:34-JBA7J63-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-518867 expense
518869 2290 2023-09-30 16:02:37+00 65.4 65.4 0 0 1 2024-03-18 12:26:50.349+00 2024-03-18 12:26:50.355+00 276 276 30/09/2023 13:02-JBA7A26-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-518869 expense
518874 2290 2023-09-30 17:24:20+00 67.5 67.5 0 0 1 2024-03-18 12:26:56.071+00 2024-03-18 12:26:56.076+00 276 276 30/09/2023 14:24-CRG6115-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-518874 expense
518875 2290 2023-09-29 16:15:10+00 50.54 50.54 0 0 1 2024-03-18 12:26:57.695+00 2024-03-18 12:26:57.7+00 276 276 29/09/2023 13:15-JBA5F73-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-518875 expense
518878 2290 2023-09-30 17:44:51+00 75.81 75.81 0 0 1 2024-03-18 12:27:00.392+00 2024-03-18 12:27:00.403+00 276 276 30/09/2023 14:44-RUT4J85-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-518878 expense
518885 2290 2023-09-30 01:40:13+00 62 62 0 0 1 2024-03-18 12:27:06.668+00 2024-03-18 12:27:06.675+00 276 276 29/09/2023 22:40-JBA7A20-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-518885 expense
518890 2290 2023-09-29 10:21:45+00 74.4 74.4 0 0 1 2024-03-18 12:27:11.728+00 2024-03-18 12:27:11.737+00 276 276 29/09/2023 07:21-JAM4H31-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518890 expense
518893 2290 2023-09-30 17:20:52+00 75.81 75.81 0 0 1 2024-03-18 12:27:15.477+00 2024-03-18 12:27:15.482+00 276 276 30/09/2023 14:20-DJM4C27-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-518893 expense