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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
517403 2290 2023-09-30 10:39:13+00 65.6 65.6 0 0 1 2024-03-18 11:56:41.21+00 2024-03-18 11:56:41.213+00 276 276 30/09/2023 07:39-FXR4F14-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517403 expense
517404 2290 2023-09-30 08:29:26+00 21 21 0 0 1 2024-03-18 11:56:41.916+00 2024-03-18 11:56:41.919+00 276 276 30/09/2023 05:29-RUT4J72-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517404 expense
517406 2290 2023-09-30 14:25:26+00 36.6 36.6 0 0 1 2024-03-18 11:56:44.175+00 2024-03-18 11:56:44.185+00 276 276 30/09/2023 11:25-JAQ1C68-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-517406 expense
517407 2290 2023-09-30 09:40:01+00 48.6 48.6 0 0 1 2024-03-18 11:56:45.045+00 2024-03-18 11:56:45.067+00 276 276 30/09/2023 06:40-BSZ4I45-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-517407 expense
517409 2290 2023-09-30 10:06:24+00 48.6 48.6 0 0 1 2024-03-18 11:56:46.728+00 2024-03-18 11:56:46.732+00 276 276 30/09/2023 07:06-FYN2H44-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-517409 expense
517411 2290 2023-09-30 09:27:18+00 49.6 49.6 0 0 1 2024-03-18 11:56:48.376+00 2024-03-18 11:56:48.379+00 276 276 30/09/2023 06:27-JBB3A21-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517411 expense
517413 2290 2023-09-30 08:12:54+00 67.5 67.5 0 0 1 2024-03-18 11:56:49.761+00 2024-03-18 11:56:49.778+00 276 276 30/09/2023 05:12-EXN7035-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-517413 expense
517414 2290 2023-09-30 08:50:19+00 63 63 0 0 1 2024-03-18 11:56:50.552+00 2024-03-18 11:56:50.559+00 276 276 30/09/2023 05:50-RVT4F00-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-517414 expense
517416 2290 2023-09-30 10:01:33+00 22.5 22.5 0 0 1 2024-03-18 11:56:52.434+00 2024-03-18 11:56:52.437+00 276 276 30/09/2023 07:01-JBB0J64-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517416 expense
517418 2290 2023-09-30 10:39:17+00 15 15 0 0 1 2024-03-18 11:56:54.117+00 2024-03-18 11:56:54.122+00 276 276 30/09/2023 07:39-JBB0J64-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517418 expense