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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
537250 2290 2023-10-23 21:08:03+00 109.8 109.8 0 0 1 2024-03-19 12:27:20.761+00 2024-03-19 12:27:37.364+00 276 276 276 23/10/2023 18:08-RUT4J85-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-537250 expense
537261 2290 2023-10-24 00:02:05+00 27 27 0 0 1 2024-03-19 12:27:41.818+00 2024-03-19 12:27:41.831+00 276 276 23/10/2023 21:02-RUT4J82-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-537261 expense
537276 2290 2023-10-23 18:31:24+00 51.8 51.8 0 0 1 2024-03-19 12:28:04.286+00 2024-03-19 12:28:04.309+00 276 276 23/10/2023 15:31-RVT4F08-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-537276 expense
537285 2290 2023-10-23 16:49:36+00 63 63 0 0 1 2024-03-19 12:28:15.898+00 2024-03-19 12:28:15.903+00 276 276 23/10/2023 13:49-RUT4J80-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-537285 expense
537286 2290 2023-10-23 17:16:30+00 63 63 0 0 1 2024-03-19 12:28:16.767+00 2024-03-19 12:28:16.773+00 276 276 23/10/2023 14:16-RUP4H49-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-537286 expense
537294 2290 2023-10-23 21:34:31+00 99 99 0 0 1 2024-03-19 12:28:25.94+00 2024-03-19 12:28:25.955+00 276 276 23/10/2023 18:34-JBA7A27-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537294 expense
537295 2290 2023-10-23 22:45:07+00 43.2 43.2 0 0 1 2024-03-19 12:28:27.52+00 2024-03-19 12:28:27.531+00 276 276 23/10/2023 19:45-RVT4E99-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-537295 expense
537299 2290 2023-10-23 23:34:00+00 49.6 49.6 0 0 1 2024-03-19 12:28:32.31+00 2024-03-19 12:28:32.319+00 276 276 23/10/2023 20:34-JBA5F65-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-537299 expense
537304 2290 2023-10-24 01:20:28+00 87.2 87.2 0 0 1 2024-03-19 12:28:39.352+00 2024-03-19 12:28:39.357+00 276 276 23/10/2023 22:20-GBO5F57-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-537304 expense
537305 2290 2023-10-24 01:21:11+00 48.8 48.8 0 0 1 2024-03-19 12:28:40.558+00 2024-03-19 12:28:40.579+00 276 276 23/10/2023 22:21-JBA7A11-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-537305 expense