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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
502822 2290 2023-09-14 13:29:37+00 12 12 0 0 1 2024-03-15 12:04:18.608+00 2024-03-15 12:04:18.621+00 276 276 14/09/2023 10:29-JBA7A15-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-502822 expense
502828 2290 2023-09-14 14:12:25+00 133.66 133.66 0 0 1 2024-03-15 12:04:25.063+00 2024-03-15 12:04:25.071+00 276 276 14/09/2023 11:12-FOP6A93-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-502828 expense
502830 2290 2023-09-14 12:39:08+00 27 27 0 0 1 2024-03-15 12:04:27.241+00 2024-03-15 12:04:27.247+00 276 276 14/09/2023 09:39-JBA6D35-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-502830 expense
502833 2290 2023-09-14 13:49:42+00 59.37 59.37 0 0 1 2024-03-15 12:04:30.29+00 2024-03-15 12:04:30.3+00 276 276 14/09/2023 10:49-JAT2C84-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-502833 expense
502837 2290 2023-09-14 15:01:01+00 13.5 13.5 0 0 1 2024-03-15 12:04:35.67+00 2024-03-15 12:04:35.681+00 276 276 14/09/2023 12:01-JBA7J45-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-502837 expense
502838 2290 2023-09-14 14:40:04+00 27 27 0 0 1 2024-03-15 12:04:36.635+00 2024-03-15 12:04:36.644+00 276 276 14/09/2023 11:40-EJK1569-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-502838 expense
502839 2290 2023-09-14 14:12:51+00 50.5 50.5 0 0 1 2024-03-15 12:04:37.513+00 2024-03-15 12:04:37.518+00 276 276 14/09/2023 11:12-JBA6D30-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-502839 expense
502840 2290 2023-09-14 14:20:09+00 85.4 85.4 0 0 1 2024-03-15 12:04:38.526+00 2024-03-15 12:04:38.532+00 276 276 14/09/2023 11:20-RVT4F11-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-502840 expense
502842 2290 2023-09-14 12:40:24+00 59.37 59.37 0 0 1 2024-03-15 12:04:40.472+00 2024-03-15 12:04:40.48+00 276 276 14/09/2023 09:40-JBA7J39-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-502842 expense
377095 70 2023-08-10 15:30:39+00 1469.7124 1469.7124 0 0 1 2023-08-11 11:37:50.861+00 2023-08-11 11:37:50.87+00 43 43 10/08/2023 12:30-Diesel S10-525 DES-377095 expense