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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
523010 2290 2023-10-07 13:05:02+00 49.6 49.6 0 0 1 2024-03-18 15:07:30.059+00 2024-03-18 15:07:30.063+00 276 276 07/10/2023 10:05-JBA7A17-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-523010 expense
523012 2290 2023-10-07 11:17:47+00 12 12 0 0 1 2024-03-18 15:07:31.778+00 2024-03-18 15:07:31.782+00 276 276 07/10/2023 08:17-JBA7A27-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-523012 expense
523013 2290 2023-10-07 13:54:03+00 13.6 13.6 0 0 1 2024-03-18 15:07:32.502+00 2024-03-18 15:07:32.508+00 276 276 07/10/2023 10:54-JBA8C54-6292524 SP 021 - km 87+940 - Leste - Ribeirao Pires 6292524 DES-523013 expense
523019 2290 2023-10-07 13:05:10+00 49.6 49.6 0 0 1 2024-03-18 15:07:38.401+00 2024-03-18 15:07:38.415+00 276 276 07/10/2023 10:05-JAM6E34-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-523019 expense
522894 2290 2023-10-06 12:45:04+00 32.8 32.8 0 0 1 2024-03-18 15:05:29.153+00 2024-03-18 15:43:58.918+00 276 276 276 06/10/2023 09:45-IXT4440-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-522894 expense
522906 2290 2023-10-06 11:54:04+00 37.8 37.8 0 0 1 2024-03-18 15:05:40.76+00 2024-03-18 15:05:40.766+00 276 276 06/10/2023 08:54-FZL1I25-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522906 expense
522914 2290 2023-10-06 13:38:12+00 5.3 5.3 0 0 1 2024-03-18 15:05:53.056+00 2024-03-18 15:05:53.071+00 276 276 06/10/2023 10:38-GGU7A94-6292524 SP 099 - km 16+100 - SUL - Jambeiro 6292524 DES-522914 expense
522916 2290 2023-10-06 10:51:49+00 48.6 48.6 0 0 1 2024-03-18 15:05:55.644+00 2024-03-18 15:05:55.651+00 276 276 06/10/2023 07:51-RVT4F00-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-522916 expense
522924 2290 2023-10-06 13:01:06+00 50.5 50.5 0 0 1 2024-03-18 15:06:09.432+00 2024-03-18 15:06:09.439+00 276 276 06/10/2023 10:01-JBA7A24-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-522924 expense
522925 2290 2023-10-06 14:34:07+00 48.6 48.6 0 0 1 2024-03-18 15:06:10.392+00 2024-03-18 15:06:10.403+00 276 276 06/10/2023 11:34-RVT4F10-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-522925 expense