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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
535399 2290 2023-10-10 22:53:57+00 86.8 86.8 0 0 1 2024-03-18 21:20:04.692+00 2024-03-18 21:20:04.699+00 276 276 10/10/2023 19:53-DSS0B62-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-535399 expense
535400 2290 2023-10-09 10:09:05+00 34.1 34.1 0 0 1 2024-03-18 21:20:05.652+00 2024-03-18 21:20:05.663+00 276 276 09/10/2023 07:09-JAT2G64-6306378 SP 310 - km 346+404 - NORTE - AGULHA 6306378 DES-535400 expense
535401 2290 2023-10-11 10:17:18+00 15 15 0 0 1 2024-03-18 21:20:06.7+00 2024-03-18 21:20:06.707+00 276 276 11/10/2023 07:17-JAN9J32-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-535401 expense
535405 2290 2023-10-11 10:39:38+00 12 12 0 0 1 2024-03-18 21:20:12.476+00 2024-03-18 21:20:12.484+00 276 276 11/10/2023 07:39-JBB2B86-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-535405 expense
535407 2290 2023-10-11 01:14:53+00 67.5 67.5 0 0 1 2024-03-18 21:20:14.227+00 2024-03-18 21:20:14.235+00 276 276 10/10/2023 22:14-RUT4J73-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-535407 expense
535408 2290 2023-10-11 10:40:46+00 40.4 40.4 0 0 1 2024-03-18 21:20:15.016+00 2024-03-18 21:20:15.027+00 276 276 11/10/2023 07:40-JBA6D33-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-535408 expense
535414 2290 2023-10-11 12:31:07+00 70.7 70.7 0 0 1 2024-03-18 21:20:20.3+00 2024-03-18 21:20:20.307+00 276 276 11/10/2023 09:31-FZL1I25-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-535414 expense
535416 2290 2023-10-11 09:19:59+00 58.99 58.99 0 0 1 2024-03-18 21:20:21.999+00 2024-03-18 21:20:22.007+00 276 276 11/10/2023 06:19-CUA3H57-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-535416 expense
535420 2290 2023-10-11 12:31:00+00 48.83 48.83 0 0 1 2024-03-18 21:20:25.873+00 2024-03-18 21:20:25.877+00 276 276 11/10/2023 09:31-JBA5H94-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-535420 expense
535421 2290 2023-10-11 03:07:41+00 49.6 49.6 0 0 1 2024-03-18 21:20:26.714+00 2024-03-18 21:20:26.72+00 276 276 11/10/2023 00:07-JBA5F59-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-535421 expense