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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
538995 2290 2023-10-20 18:47:52+00 141.2 141.2 0 0 1 2024-03-19 13:03:48.559+00 2024-03-19 13:03:48.565+00 276 276 20/10/2023 15:47-JBA7J45-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-538995 expense
539004 2290 2023-10-20 07:17:07+00 65.4 65.4 0 0 1 2024-03-19 13:04:01.831+00 2024-03-19 13:04:01.836+00 276 276 20/10/2023 04:17-JAQ1C58-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-539004 expense
539016 2290 2023-10-20 15:13:47+00 70.7 70.7 0 0 1 2024-03-19 13:04:13.556+00 2024-03-19 13:04:13.563+00 276 276 20/10/2023 12:13-RVT4F04-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-539016 expense
539017 2290 2023-10-20 09:00:51+00 12 12 0 0 1 2024-03-19 13:04:15.879+00 2024-03-19 13:04:15.888+00 276 276 20/10/2023 06:00-IWE2300-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-539017 expense
539018 2290 2023-10-20 10:57:05+00 48.8 48.8 0 0 1 2024-03-19 13:04:16.884+00 2024-03-19 13:04:16.889+00 276 276 20/10/2023 07:57-JBA7A24-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-539018 expense
539021 2290 2023-10-20 06:55:57+00 35.7 35.7 0 0 1 2024-03-19 13:04:20.123+00 2024-03-19 13:04:20.131+00 276 276 20/10/2023 03:55-EIL3H43-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-539021 expense
539022 2290 2023-10-20 06:53:51+00 35.7 35.7 0 0 1 2024-03-19 13:04:21+00 2024-03-19 13:04:21.003+00 276 276 20/10/2023 03:53-DJM4C27-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-539022 expense
539023 2290 2023-10-19 20:54:37+00 25.5 25.5 0 0 1 2024-03-19 13:04:21.999+00 2024-03-19 13:04:22.007+00 276 276 19/10/2023 17:54-GEJ5C52-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-539023 expense
539028 2290 2023-10-20 19:24:30+00 86.8 86.8 0 0 1 2024-03-19 13:04:27.399+00 2024-03-19 13:04:27.407+00 276 276 20/10/2023 16:24-GCI8538-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-539028 expense
539040 2290 2023-10-20 13:41:49+00 211.8 211.8 0 0 1 2024-03-19 13:04:42.443+00 2024-03-19 13:04:42.45+00 276 276 20/10/2023 10:41-JAS1E44-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-539040 expense