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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
530603 2290 2023-10-17 14:48:10+00 73.8 73.8 0 0 1 2024-03-18 19:11:46.379+00 2024-03-18 19:15:36.305+00 276 276 276 17/10/2023 11:48-RVT4F04-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-530603 expense
530605 2290 2023-10-17 14:47:59+00 111.6 111.6 0 0 1 2024-03-18 19:11:50.207+00 2024-03-18 19:15:40.818+00 276 276 276 17/10/2023 11:47-CRG6115-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-530605 expense
530599 2290 2023-10-17 12:09:38+00 40.4 40.4 0 0 1 2024-03-18 19:11:35.649+00 2024-03-18 19:24:26.714+00 276 276 276 17/10/2023 09:09-IXT4440-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-530599 expense
530611 2290 2023-10-18 00:13:02+00 133.66 133.66 0 0 1 2024-03-18 19:12:04.2+00 2024-03-18 19:12:04.227+00 276 276 17/10/2023 21:13-RVT4E99-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-530611 expense
530612 2290 2023-10-17 17:58:25+00 133.66 133.66 0 0 1 2024-03-18 19:12:06.024+00 2024-03-18 19:12:06.068+00 276 276 17/10/2023 14:58-RUP4H50-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-530612 expense
530613 2290 2023-10-17 17:59:32+00 67.45 67.45 0 0 1 2024-03-18 19:12:07.798+00 2024-03-18 19:12:07.807+00 276 276 17/10/2023 14:59-RVT4F04-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-530613 expense
530615 2290 2023-10-17 17:58:59+00 54.5 54.5 0 0 1 2024-03-18 19:12:11.61+00 2024-03-18 19:12:11.629+00 276 276 17/10/2023 14:58-IXM4440-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-530615 expense
530616 2290 2023-10-17 15:00:08+00 9 9 0 0 1 2024-03-18 19:12:13.847+00 2024-03-18 19:12:13.884+00 276 276 17/10/2023 12:00-JAQ5I24-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-530616 expense
530618 2290 2023-10-17 10:03:30+00 51.8 51.8 0 0 1 2024-03-18 19:12:19.276+00 2024-03-18 19:12:19.286+00 276 276 17/10/2023 07:03-GBO5F57-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-530618 expense
530625 2290 2023-10-17 12:18:55+00 49.2 49.2 0 0 1 2024-03-18 19:12:40.86+00 2024-03-18 19:12:40.883+00 276 276 17/10/2023 09:18-JAM6E16-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-530625 expense