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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
504082 2290 2023-09-17 11:58:09+00 50.5 50.5 0 0 1 2024-03-15 12:31:44.864+00 2024-03-15 12:31:44.871+00 276 276 17/09/2023 08:58-JAQ5C10-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504082 expense
504085 2290 2023-09-17 11:58:45+00 15 15 0 0 1 2024-03-15 12:31:49.272+00 2024-03-15 12:31:49.278+00 276 276 17/09/2023 08:58-JAK8E30-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-504085 expense
504099 2290 2023-09-17 08:23:16+00 40.4 40.4 0 0 1 2024-03-15 12:32:11.032+00 2024-03-15 12:32:11.049+00 276 276 17/09/2023 05:23-JBA7A15-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504099 expense
504100 2290 2023-09-17 08:23:22+00 50.5 50.5 0 0 1 2024-03-15 12:32:11.924+00 2024-03-15 12:32:11.929+00 276 276 17/09/2023 05:23-JBA7J39-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504100 expense
504101 2290 2023-09-17 08:23:50+00 80.8 80.8 0 0 1 2024-03-15 12:32:12.956+00 2024-03-15 12:32:12.961+00 276 276 17/09/2023 05:23-RVT4F06-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504101 expense
504102 2290 2023-09-17 07:48:55+00 50.5 50.5 0 0 1 2024-03-15 12:32:13.888+00 2024-03-15 12:32:13.894+00 276 276 17/09/2023 04:48-JBA6D30-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504102 expense
504106 2290 2023-09-17 21:29:26+00 67.45 67.45 0 0 1 2024-03-15 12:32:18.304+00 2024-03-15 12:32:18.311+00 276 276 17/09/2023 18:29-CUA3H57-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504106 expense
504108 2290 2023-09-17 00:58:52+00 48.6 48.6 0 0 1 2024-03-15 12:32:20.776+00 2024-03-15 12:32:20.785+00 276 276 16/09/2023 21:58-DJM4C27-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-504108 expense
504109 2290 2023-09-17 14:34:49+00 50.54 50.54 0 0 1 2024-03-15 12:32:21.58+00 2024-03-15 12:32:21.591+00 276 276 17/09/2023 11:34-JBA7J64-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-504109 expense
504116 2290 2023-09-17 15:40:56+00 48.6 48.6 0 0 1 2024-03-15 12:32:31.604+00 2024-03-15 12:32:31.611+00 276 276 17/09/2023 12:40-RVT4E99-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-504116 expense