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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
534865 2290 2023-10-09 08:23:50+00 60.6 60.6 0 0 1 2024-03-18 21:10:36.788+00 2024-03-18 21:10:36.8+00 276 276 09/10/2023 05:23-JBA5H88-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534865 expense
534877 2290 2023-10-09 08:12:17+00 76.3 76.3 0 0 1 2024-03-18 21:10:49.273+00 2024-03-18 21:10:49.291+00 276 276 09/10/2023 05:12-RVT4F13-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-534877 expense
534886 2290 2023-10-11 08:32:45+00 85.5 85.5 0 0 1 2024-03-18 21:10:58.981+00 2024-03-18 21:10:58.986+00 276 276 11/10/2023 05:32-EYP3339-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-534886 expense
534845 2290 2023-10-09 09:46:13+00 21 21 0 0 1 2024-03-18 21:10:16.329+00 2024-03-18 21:10:16.333+00 276 276 09/10/2023 06:46-RVT4F13-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-534845 expense
534846 2290 2023-10-09 10:11:21+00 49.6 49.6 0 0 1 2024-03-18 21:10:17.04+00 2024-03-18 21:10:17.047+00 276 276 09/10/2023 07:11-IWE2300-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-534846 expense
534851 2290 2023-10-09 09:59:48+00 3 3 0 0 1 2024-03-18 21:10:21.405+00 2024-03-18 21:10:21.408+00 276 276 09/10/2023 06:59-OOF7373-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-534851 expense
534852 2290 2023-10-09 10:14:05+00 38.76 38.76 0 0 1 2024-03-18 21:10:22.186+00 2024-03-18 21:10:22.19+00 276 276 09/10/2023 07:14-JBB5J03-6306378 SP 310 - km 181+350 - Norte - RIO CLARO 6306378 DES-534852 expense
534853 2290 2023-10-09 11:12:50+00 98.04 98.04 0 0 1 2024-03-18 21:10:23.92+00 2024-03-18 21:10:23.925+00 276 276 09/10/2023 08:12-JAT2G64-6306378 SP 310 - km 398+500 - NORTE - CATIGUA 6306378 DES-534853 expense
534857 2290 2023-10-09 11:25:39+00 27 27 0 0 1 2024-03-18 21:10:28.201+00 2024-03-18 21:10:28.207+00 276 276 09/10/2023 08:25-RVT4F13-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-534857 expense
534868 2290 2023-10-09 08:23:34+00 32.8 32.8 0 0 1 2024-03-18 21:10:39.919+00 2024-03-18 21:10:39.927+00 276 276 09/10/2023 05:23-JBB5I98-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-534868 expense