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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
524180 2290 2023-10-03 18:52:36+00 32.4 32.4 0 0 1 2024-03-18 15:24:50.797+00 2024-03-18 15:24:50.802+00 276 276 03/10/2023 15:52-JBB5J01-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-524180 expense
524191 2290 2023-10-03 13:12:58+00 74.4 74.4 0 0 1 2024-03-18 15:24:59.092+00 2024-03-18 15:24:59.098+00 276 276 03/10/2023 10:12-JBA8C70-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-524191 expense
524192 2290 2023-10-03 13:59:58+00 61 61 0 0 1 2024-03-18 15:24:59.815+00 2024-03-18 15:24:59.821+00 276 276 03/10/2023 10:59-JBB5I99-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-524192 expense
524193 2290 2023-10-03 14:11:13+00 42.18 42.18 0 0 1 2024-03-18 15:25:00.55+00 2024-03-18 15:25:00.557+00 276 276 03/10/2023 11:11-GEJ5C52-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-524193 expense
524194 2290 2023-10-03 13:31:03+00 99 99 0 0 1 2024-03-18 15:25:01.305+00 2024-03-18 15:25:01.311+00 276 276 03/10/2023 10:31-JBA5H88-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-524194 expense
524195 2290 2023-10-03 13:11:46+00 15 15 0 0 1 2024-03-18 15:25:02.171+00 2024-03-18 15:25:02.177+00 276 276 03/10/2023 10:11-JBB5I99-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-524195 expense
524197 2290 2023-10-03 14:12:35+00 36 36 0 0 1 2024-03-18 15:25:03.855+00 2024-03-18 15:25:03.862+00 276 276 03/10/2023 11:12-GDM9E48-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-524197 expense
524199 2290 2023-10-03 13:46:03+00 98.1 98.1 0 0 1 2024-03-18 15:25:06.164+00 2024-03-18 15:25:06.173+00 276 276 03/10/2023 10:46-GBO5F57-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-524199 expense
524203 2290 2023-10-03 13:21:35+00 48.6 48.6 0 0 1 2024-03-18 15:25:09.444+00 2024-03-18 15:25:09.449+00 276 276 03/10/2023 10:21-RUT4J76-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-524203 expense
524206 2290 2023-10-03 13:55:37+00 32.4 32.4 0 0 1 2024-03-18 15:25:11.828+00 2024-03-18 15:25:11.833+00 276 276 03/10/2023 10:55-JAM6E51-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-524206 expense