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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
530045 2290 2023-10-16 12:09:01+00 9 9 0 0 1 2024-03-18 18:53:31.275+00 2024-03-18 18:53:31.283+00 276 276 16/10/2023 09:09-JBK8C31-6306378 SP 021 - km 14+290 - Oeste - Osasco 6306378 DES-530045 expense
530047 2290 2023-10-16 18:07:17+00 50.54 50.54 0 0 1 2024-03-18 18:53:35.93+00 2024-03-18 18:53:35.938+00 276 276 16/10/2023 15:07-JBA5H88-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-530047 expense
530051 2290 2023-10-16 12:28:42+00 33.6 33.6 0 0 1 2024-03-18 18:53:44.41+00 2024-03-18 18:53:44.436+00 276 276 16/10/2023 09:28-JBK8C31-6306378 SP 280 - km 32+000 - Oeste - Itapevi 6306378 DES-530051 expense
530055 2290 2023-10-16 05:13:22+00 63 63 0 0 1 2024-03-18 18:53:51.761+00 2024-03-18 18:53:51.782+00 276 276 16/10/2023 02:13-FCD2513-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-530055 expense
530063 2290 2023-10-16 11:43:56+00 37.2 37.2 0 0 1 2024-03-18 18:54:06.228+00 2024-03-18 18:54:06.235+00 276 276 16/10/2023 08:43-JBK8C31-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-530063 expense
530001 2290 2023-10-16 14:44:36+00 211.8 211.8 0 0 1 2024-03-18 18:51:43.62+00 2024-03-18 18:51:43.636+00 276 276 16/10/2023 11:44-BSZ4I45-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-530001 expense
530003 2290 2023-10-16 02:10:48+00 63 63 0 0 1 2024-03-18 18:51:48.566+00 2024-03-18 18:51:48.587+00 276 276 15/10/2023 23:10-FOL2A88-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-530003 expense
530005 2290 2023-10-15 23:57:44+00 63 63 0 0 1 2024-03-18 18:51:52.163+00 2024-03-18 18:51:52.182+00 276 276 15/10/2023 20:57-GCI8538-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-530005 expense
530006 2290 2023-10-15 23:52:41+00 63 63 0 0 1 2024-03-18 18:51:54.311+00 2024-03-18 18:51:54.36+00 276 276 15/10/2023 20:52-GDM9E48-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-530006 expense
530011 2290 2023-10-16 16:40:06+00 82.5 82.5 0 0 1 2024-03-18 18:52:07.64+00 2024-03-18 18:52:07.663+00 276 276 16/10/2023 13:40-FZL1I25-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-530011 expense