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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
527141 2290 2023-10-13 22:58:45+00 73.8 73.8 0 0 1 2024-03-18 17:13:08.643+00 2024-03-18 17:21:27.62+00 276 276 276 13/10/2023 19:58-RUT4J76-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527141 expense
527148 2290 2023-10-13 23:02:39+00 49.2 49.2 0 0 1 2024-03-18 17:13:19.109+00 2024-03-18 17:22:13.333+00 276 276 276 13/10/2023 20:02-JBA7A24-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527148 expense
527056 2290 2023-10-13 21:30:41+00 43.6 43.6 0 0 1 2024-03-18 17:11:02.04+00 2024-03-18 17:11:02.055+00 276 276 13/10/2023 18:30-JBA7A11-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-527056 expense
527103 2290 2023-10-13 21:16:03+00 74.4 74.4 0 0 1 2024-03-18 17:12:07.04+00 2024-03-18 17:12:47.515+00 276 276 276 13/10/2023 18:16-JBA7A14-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527103 expense
527092 2290 2023-10-13 23:04:22+00 111.6 111.6 0 0 1 2024-03-18 17:11:50.344+00 2024-03-18 17:22:23.499+00 276 276 276 13/10/2023 20:04-RVT4F03-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527092 expense
527068 2290 2023-10-12 20:52:39+00 48.6 48.6 0 0 1 2024-03-18 17:11:18.757+00 2024-03-18 17:11:18.768+00 276 276 12/10/2023 17:52-FYN2H44-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-527068 expense
527069 2290 2023-10-12 21:06:47+00 67.5 67.5 0 0 1 2024-03-18 17:11:19.759+00 2024-03-18 17:11:19.767+00 276 276 12/10/2023 18:06-RVT4F09-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-527069 expense
527074 2290 2023-10-13 20:44:02+00 27 27 0 0 1 2024-03-18 17:11:26.886+00 2024-03-18 17:11:26.903+00 276 276 13/10/2023 17:44-JBB3A26-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527074 expense
527075 2290 2023-10-13 20:44:56+00 22.5 22.5 0 0 1 2024-03-18 17:11:28.227+00 2024-03-18 17:11:28.235+00 276 276 13/10/2023 17:44-JBA5H94-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527075 expense
527076 2290 2023-10-13 22:13:47+00 22.5 22.5 0 0 1 2024-03-18 17:11:29.536+00 2024-03-18 17:11:29.555+00 276 276 13/10/2023 19:13-EQE6H46-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527076 expense