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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
523594 2290 2023-10-05 20:00:05+00 113.33 113.33 0 0 1 2024-03-18 15:16:31.599+00 2024-03-18 15:16:31.611+00 276 276 05/10/2023 17:00-JAQ5I24-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-523594 expense
523597 2290 2023-10-04 16:30:52+00 82.5 82.5 0 0 1 2024-03-18 15:16:34.524+00 2024-03-18 15:16:34.531+00 276 276 04/10/2023 13:30-JAQ5C16-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-523597 expense
523598 2290 2023-10-05 19:05:13+00 98.1 98.1 0 0 1 2024-03-18 15:16:35.334+00 2024-03-18 15:16:35.34+00 276 276 05/10/2023 16:05-RUP4H50-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-523598 expense
523601 2290 2023-10-05 12:33:27+00 35.7 35.7 0 0 1 2024-03-18 15:16:37.884+00 2024-03-18 15:16:37.895+00 276 276 05/10/2023 09:33-RVT4F04-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-523601 expense
523602 2290 2023-10-05 12:23:35+00 20.4 20.4 0 0 1 2024-03-18 15:16:38.756+00 2024-03-18 15:16:38.764+00 276 276 05/10/2023 09:23-JBB5I98-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-523602 expense
523480 2290 2023-10-05 19:34:15+00 49.6 49.6 0 0 1 2024-03-18 15:14:47.704+00 2024-03-18 15:14:47.711+00 276 276 05/10/2023 16:34-IWE2300-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523480 expense
523490 2290 2023-10-05 18:09:11+00 74.4 74.4 0 0 1 2024-03-18 15:14:57.228+00 2024-03-18 15:14:57.233+00 276 276 05/10/2023 15:09-JBB0J63-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-523490 expense
523493 2290 2023-10-05 18:55:22+00 80.8 80.8 0 0 1 2024-03-18 15:14:59.69+00 2024-03-18 15:14:59.699+00 276 276 05/10/2023 15:55-RVT4F07-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-523493 expense
523495 2290 2023-10-05 18:35:32+00 35.15 35.15 0 0 1 2024-03-18 15:15:01.409+00 2024-03-18 15:15:01.414+00 276 276 05/10/2023 15:35-JAM4H01-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-523495 expense
523502 2290 2023-10-05 18:55:37+00 80.8 80.8 0 0 1 2024-03-18 15:15:07.376+00 2024-03-18 15:15:07.381+00 276 276 05/10/2023 15:55-RVT4F10-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-523502 expense