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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
502504 2290 2023-09-14 11:46:54+00 21.6 21.6 0 0 1 2024-03-15 11:57:48.681+00 2024-03-15 11:57:48.687+00 276 276 14/09/2023 08:46-JAM6E27-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-502504 expense
502511 2290 2023-09-14 11:25:26+00 48.8 48.8 0 0 1 2024-03-15 11:57:56.358+00 2024-03-15 11:57:56.366+00 276 276 14/09/2023 08:25-JAM6E44-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-502511 expense
502513 2290 2023-09-14 11:25:59+00 27 27 0 0 1 2024-03-15 11:57:58.764+00 2024-03-15 11:57:58.775+00 276 276 14/09/2023 08:25-RUT4J76-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-502513 expense
502514 2290 2023-09-14 11:26:17+00 31.5 31.5 0 0 1 2024-03-15 11:57:59.617+00 2024-03-15 11:57:59.623+00 276 276 14/09/2023 08:26-FZN8I98-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-502514 expense
502518 2290 2023-09-14 12:32:12+00 62 62 0 0 1 2024-03-15 11:58:04.373+00 2024-03-15 11:58:04.381+00 276 276 14/09/2023 09:32-JBA5F83-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-502518 expense
502519 2290 2023-09-14 10:37:44+00 85.5 85.5 0 0 1 2024-03-15 11:58:05.554+00 2024-03-15 11:58:05.559+00 276 276 14/09/2023 07:37-EZE2E72-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-502519 expense
502528 2290 2023-09-14 10:01:20+00 65.4 65.4 0 0 1 2024-03-15 11:58:15.544+00 2024-03-15 11:58:15.55+00 276 276 14/09/2023 07:01-JBA6D35-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-502528 expense
502529 2290 2023-09-14 11:14:25+00 85.5 85.5 0 0 1 2024-03-15 11:58:16.564+00 2024-03-15 11:58:16.571+00 276 276 14/09/2023 08:14-BPQ2962-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-502529 expense
502530 2290 2023-09-14 12:05:25+00 50.54 50.54 0 0 1 2024-03-15 11:58:18.185+00 2024-03-15 11:58:18.195+00 276 276 14/09/2023 09:05-JBB0J65-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-502530 expense
502534 2290 2023-09-14 12:09:02+00 74.4 74.4 0 0 1 2024-03-15 11:58:24.377+00 2024-03-15 11:58:24.381+00 276 276 14/09/2023 09:09-JBA5G82-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-502534 expense