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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
529498 2290 2023-10-12 21:46:01+00 50.5 50.5 0 0 1 2024-03-18 18:36:06.651+00 2024-03-18 18:36:06.667+00 276 276 12/10/2023 18:46-JBA6D33-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-529498 expense
529500 2290 2023-10-14 14:55:37+00 67.5 67.5 0 0 1 2024-03-18 18:36:09.448+00 2024-03-18 18:36:09.462+00 276 276 14/10/2023 11:55-EIL3H43-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-529500 expense
529501 2290 2023-10-14 15:04:18+00 67.5 67.5 0 0 1 2024-03-18 18:36:11.281+00 2024-03-18 18:36:11.294+00 276 276 14/10/2023 12:04-RVT4F13-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-529501 expense
529508 2290 2023-10-14 21:15:45+00 73.24 73.24 0 0 1 2024-03-18 18:36:24.035+00 2024-03-18 18:36:24.063+00 276 276 14/10/2023 18:15-JBB0J62-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-529508 expense
529510 2290 2023-10-14 11:03:36+00 22.5 22.5 0 0 1 2024-03-18 18:36:26.971+00 2024-03-18 18:36:26.979+00 276 276 14/10/2023 08:03-JAT2C76-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-529510 expense
529513 2290 2023-10-14 22:00:48+00 73.2 73.2 0 0 1 2024-03-18 18:36:31.855+00 2024-03-18 18:36:31.865+00 276 276 14/10/2023 19:00-JBA5F83-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-529513 expense
529516 2290 2023-10-14 18:09:43+00 40.4 40.4 0 0 1 2024-03-18 18:36:37.827+00 2024-03-18 18:36:37.835+00 276 276 14/10/2023 15:09-JBB0J61-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-529516 expense
529518 2290 2023-10-14 21:14:48+00 74.4 74.4 0 0 1 2024-03-18 18:36:46.575+00 2024-03-18 18:36:46.591+00 276 276 14/10/2023 18:14-JBA7J63-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-529518 expense
529519 2290 2023-10-14 21:16:38+00 18 18 0 0 1 2024-03-18 18:36:47.931+00 2024-03-18 18:36:47.939+00 276 276 14/10/2023 18:16-JBA5F83-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-529519 expense
529522 2290 2023-10-14 14:38:55+00 118.84 118.84 0 0 1 2024-03-18 18:36:52.235+00 2024-03-18 18:36:52.251+00 276 276 14/10/2023 11:38-RVT4F06-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-529522 expense