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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
534125 2290 2023-10-15 19:30:00+00 18 18 0 0 1 2024-03-18 20:58:04.461+00 2024-03-18 20:58:04.465+00 276 276 15/10/2023 16:30-JBA7A21-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-534125 expense
534127 2290 2023-10-15 18:54:46+00 15 15 0 0 1 2024-03-18 20:58:06.294+00 2024-03-18 20:58:06.298+00 276 276 15/10/2023 15:54-JBA7A09-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-534127 expense
534140 2290 2023-10-15 22:49:57+00 63 63 0 0 1 2024-03-18 20:58:19.416+00 2024-03-18 20:58:19.422+00 276 276 15/10/2023 19:49-RUP4H46-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534140 expense
534141 2290 2023-10-15 22:37:45+00 81 81 0 0 1 2024-03-18 20:58:20.247+00 2024-03-18 20:58:20.256+00 276 276 15/10/2023 19:37-FXR4F14-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534141 expense
534146 2290 2023-10-15 22:14:14+00 36 36 0 0 1 2024-03-18 20:58:25.046+00 2024-03-18 20:58:25.055+00 276 276 15/10/2023 19:14-JBB2B75-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-534146 expense
534148 2290 2023-10-15 22:01:51+00 54 54 0 0 1 2024-03-18 20:58:27.182+00 2024-03-18 20:58:27.187+00 276 276 15/10/2023 19:01-JAS1E44-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534148 expense
534150 2290 2023-10-15 21:14:07+00 90.9 90.9 0 0 1 2024-03-18 20:58:28.812+00 2024-03-18 20:58:28.816+00 276 276 15/10/2023 18:14-CUA3H57-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-534150 expense
534154 2290 2023-10-15 17:21:16+00 48.6 48.6 0 0 1 2024-03-18 20:58:33.438+00 2024-03-18 20:58:33.459+00 276 276 15/10/2023 14:21-RUT4J87-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-534154 expense
534156 2290 2023-10-15 17:19:19+00 32.4 32.4 0 0 1 2024-03-18 20:58:37.356+00 2024-03-18 20:58:37.363+00 276 276 15/10/2023 14:19-JAN1H26-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-534156 expense
534158 2290 2023-10-15 21:00:43+00 42.18 42.18 0 0 1 2024-03-18 20:58:39.31+00 2024-03-18 20:58:39.323+00 276 276 15/10/2023 18:00-JBA7A14-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-534158 expense