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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
502509 2290 2023-09-14 10:30:14+00 33.72 33.72 0 0 1 2024-03-15 11:57:53.87+00 2024-03-15 11:57:53.875+00 276 276 14/09/2023 07:30-IXM4440-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-502509 expense
502512 2290 2023-09-14 11:25:29+00 48.8 48.8 0 0 1 2024-03-15 11:57:57.457+00 2024-03-15 11:57:57.475+00 276 276 14/09/2023 08:25-JAM6E34-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-502512 expense
502516 2290 2023-09-14 10:50:31+00 21 21 0 0 1 2024-03-15 11:58:01.829+00 2024-03-15 11:58:01.849+00 276 276 14/09/2023 07:50-FZN8I98-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-502516 expense
502521 2290 2023-09-14 11:13:08+00 85.5 85.5 0 0 1 2024-03-15 11:58:07.272+00 2024-03-15 11:58:07.279+00 276 276 14/09/2023 08:13-EIL3H43-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-502521 expense
502522 2290 2023-09-14 09:59:00+00 57.4 57.4 0 0 1 2024-03-15 11:58:08.175+00 2024-03-15 11:58:08.18+00 276 276 14/09/2023 06:59-EYP3339-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-502522 expense
502527 2290 2023-09-14 12:30:45+00 59.37 59.37 0 0 1 2024-03-15 11:58:14.458+00 2024-03-15 11:58:14.462+00 276 276 14/09/2023 09:30-JAM4H10-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-502527 expense
502429 2290 2023-09-15 09:58:11+00 76.3 76.3 0 0 1 2024-03-15 11:56:22.36+00 2024-03-15 12:35:33.754+00 276 276 276 15/09/2023 06:58-RVT4F01-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-502429 expense
483272 2290 2023-08-25 16:09:39+00 118.84 118.84 0 0 1 2024-03-14 13:47:24.432+00 2024-03-14 13:47:24.441+00 276 276 25/08/2023 13:09-RUT4J78-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-483272 expense
483274 2290 2023-08-25 19:19:33+00 29.07 29.07 0 0 1 2024-03-14 13:47:27.962+00 2024-03-14 13:47:27.968+00 276 276 25/08/2023 16:19-JAQ5I24-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-483274 expense
483275 2290 2023-08-25 19:19:40+00 62 62 0 0 1 2024-03-14 13:47:30.74+00 2024-03-14 13:47:30.748+00 276 276 25/08/2023 16:19-JBA7J64-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-483275 expense