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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
533032 2290 2023-10-12 12:52:32+00 60.6 60.6 0 0 1 2024-03-18 20:39:20.085+00 2024-03-18 20:39:20.089+00 276 276 12/10/2023 09:52-JAN1H26-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-533032 expense
533048 2290 2023-10-12 15:29:10+00 22.5 22.5 0 0 1 2024-03-18 20:39:40.934+00 2024-03-18 20:39:40.939+00 276 276 12/10/2023 12:29-JAT2C90-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-533048 expense
533049 2290 2023-10-12 09:20:03+00 21 21 0 0 1 2024-03-18 20:39:41.741+00 2024-03-18 20:39:41.746+00 276 276 12/10/2023 06:20-RVT4F03-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533049 expense
533064 2290 2023-10-12 13:23:22+00 73.2 73.2 0 0 1 2024-03-18 20:39:55.436+00 2024-03-18 20:39:55.443+00 276 276 12/10/2023 10:23-JBB5I97-6306378 SP 330 - km 82.000 - Norte - Valinhos 6306378 DES-533064 expense
533065 2290 2023-10-12 13:23:23+00 49.2 49.2 0 0 1 2024-03-18 20:39:56.464+00 2024-03-18 20:39:56.469+00 276 276 12/10/2023 10:23-JBA5H99-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-533065 expense
533069 2290 2023-10-12 13:27:26+00 109.91 109.91 0 0 1 2024-03-18 20:40:00.811+00 2024-03-18 20:40:00.833+00 276 276 12/10/2023 10:27-RVT4F05-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533069 expense
533074 2290 2023-10-12 12:00:18+00 60.6 60.6 0 0 1 2024-03-18 20:40:06.236+00 2024-03-18 20:40:06.243+00 276 276 12/10/2023 09:00-JAN9J32-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-533074 expense
533075 2290 2023-10-12 11:59:28+00 80.8 80.8 0 0 1 2024-03-18 20:40:07.796+00 2024-03-18 20:40:07.803+00 276 276 12/10/2023 08:59-RUT4J80-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-533075 expense
533076 2290 2023-10-12 13:31:40+00 90.9 90.9 0 0 1 2024-03-18 20:40:08.616+00 2024-03-18 20:40:08.623+00 276 276 12/10/2023 10:31-RUT4J76-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-533076 expense
533100 2290 2023-10-12 16:17:44+00 89.11 89.11 0 0 1 2024-03-18 20:40:36.653+00 2024-03-18 20:40:36.658+00 276 276 12/10/2023 13:17-JAN9J29-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-533100 expense