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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
543150 2290 2023-10-25 13:06:53+00 50.5 50.5 0 0 1 2024-03-19 14:25:21.84+00 2024-03-19 14:25:21.847+00 276 276 25/10/2023 10:06-JBB0J65-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-543150 expense
543154 2290 2023-10-25 13:34:17+00 98.1 98.1 0 0 1 2024-03-19 14:25:27.462+00 2024-03-19 14:25:27.467+00 276 276 25/10/2023 10:34-EXN7035-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-543154 expense
543160 2290 2023-10-25 00:10:28+00 32.4 32.4 0 0 1 2024-03-19 14:25:34.808+00 2024-03-19 14:25:34.811+00 276 276 24/10/2023 21:10-JBA5G35-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-543160 expense
543162 2290 2023-10-25 13:35:26+00 24.8 24.8 0 0 1 2024-03-19 14:25:37.72+00 2024-03-19 14:25:37.725+00 276 276 25/10/2023 10:35-JBL2F96-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-543162 expense
543164 2290 2023-10-25 11:26:29+00 48.6 48.6 0 0 1 2024-03-19 14:25:40.035+00 2024-03-19 14:25:40.051+00 276 276 25/10/2023 08:26-GCI8538-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-543164 expense
543168 2290 2023-10-25 11:45:51+00 62 62 0 0 1 2024-03-19 14:25:45.202+00 2024-03-19 14:25:45.208+00 276 276 25/10/2023 08:45-JAQ5I24-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-543168 expense
543170 2290 2023-10-24 21:51:50+00 37.5 37.5 0 0 1 2024-03-19 14:25:46.89+00 2024-03-19 14:25:46.897+00 276 276 24/10/2023 18:51-JBA7A24-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-543170 expense
543172 2290 2023-10-24 19:28:20+00 30 30 0 0 1 2024-03-19 14:25:48.503+00 2024-03-19 14:25:48.508+00 276 276 24/10/2023 16:28-JAK8E36-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-543172 expense
543175 2290 2023-10-24 22:45:22+00 37.5 37.5 0 0 1 2024-03-19 14:25:55.1+00 2024-03-19 14:25:55.139+00 276 276 24/10/2023 19:45-JAU8B18-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-543175 expense
543178 2290 2023-10-25 12:04:21+00 85.4 85.4 0 0 1 2024-03-19 14:26:00.225+00 2024-03-19 14:26:00.243+00 276 276 25/10/2023 09:04-RUT4J87-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-543178 expense