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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
501539 2290 2023-09-15 17:01:16+00 67.5 67.5 0 0 1 2024-03-15 11:38:32.815+00 2024-03-15 11:38:32.821+00 276 276 15/09/2023 14:01-RVT4F02-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-501539 expense
501541 2290 2023-09-15 17:03:17+00 52.5 52.5 0 0 1 2024-03-15 11:38:34.659+00 2024-03-15 11:38:34.665+00 276 276 15/09/2023 14:03-RUP4H45-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-501541 expense
501542 2290 2023-09-15 17:14:05+00 32.4 32.4 0 0 1 2024-03-15 11:38:35.588+00 2024-03-15 11:38:35.594+00 276 276 15/09/2023 14:14-JBA6D37-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-501542 expense
501543 2290 2023-09-15 10:17:06+00 50.54 50.54 0 0 1 2024-03-15 11:38:36.646+00 2024-03-15 11:38:36.653+00 276 276 15/09/2023 07:17-JAK8E43-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-501543 expense
501546 2290 2023-09-15 13:14:39+00 65.6 65.6 0 0 1 2024-03-15 11:38:39.513+00 2024-03-15 11:38:39.517+00 276 276 15/09/2023 10:14-RVT4F06-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-501546 expense
501547 2290 2023-09-15 14:34:48+00 32.4 32.4 0 0 1 2024-03-15 11:38:40.785+00 2024-03-15 11:38:40.792+00 276 276 15/09/2023 11:34-RVT4F02-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-501547 expense
501548 2290 2023-09-15 14:40:09+00 43.2 43.2 0 0 1 2024-03-15 11:38:42.208+00 2024-03-15 11:38:42.218+00 276 276 15/09/2023 11:40-RVT4E99-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-501548 expense
501558 2290 2023-09-15 18:48:55+00 80.8 80.8 0 0 1 2024-03-15 11:38:55.283+00 2024-03-15 11:38:55.289+00 276 276 15/09/2023 15:48-RVT4F08-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-501558 expense
501563 2290 2023-09-15 15:17:40+00 73.2 73.2 0 0 1 2024-03-15 11:39:01.394+00 2024-03-15 11:39:01.399+00 276 276 15/09/2023 12:17-JBA6D32-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-501563 expense
501567 2290 2023-09-15 14:41:23+00 32.4 32.4 0 0 1 2024-03-15 11:39:05.473+00 2024-03-15 11:39:05.478+00 276 276 15/09/2023 11:41-JBA6D33-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-501567 expense