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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
537310 2290 2023-10-23 21:10:18+00 85.4 85.4 0 0 1 2024-03-19 12:28:46.582+00 2024-03-19 12:28:46.598+00 276 276 23/10/2023 18:10-RVT4F12-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-537310 expense
537316 2290 2023-10-24 02:37:28+00 70.7 70.7 0 0 1 2024-03-19 12:28:57.065+00 2024-03-19 12:28:57.075+00 276 276 23/10/2023 23:37-RVT4E99-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-537316 expense
537319 2290 2023-10-23 21:37:45+00 50.5 50.5 0 0 1 2024-03-19 12:29:00.176+00 2024-03-19 12:29:00.187+00 276 276 23/10/2023 18:37-IXT4440-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-537319 expense
537246 2290 2023-10-23 21:51:26+00 76.3 76.3 0 0 1 2024-03-19 12:27:15.828+00 2024-03-19 12:30:52.141+00 276 276 276 23/10/2023 18:51-DJM4C27-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-537246 expense
537265 2290 2023-10-23 22:21:53+00 73.8 73.8 0 0 1 2024-03-19 12:27:47.071+00 2024-03-19 13:47:24.153+00 276 276 276 23/10/2023 19:21-DJM4C27-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-537265 expense
537300 2290 2023-10-23 20:33:54+00 21 21 0 0 1 2024-03-19 12:28:34.4+00 2024-03-19 13:48:03.512+00 276 276 276 23/10/2023 17:33-DSS0B62-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-537300 expense
537254 2290 2023-10-23 21:20:27+00 85.4 85.4 0 0 1 2024-03-19 12:27:28.12+00 2024-03-19 12:29:37.051+00 276 276 276 23/10/2023 18:20-FZN8I98-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-537254 expense
537258 2290 2023-10-23 21:14:24+00 73.2 73.2 0 0 1 2024-03-19 12:27:35.473+00 2024-03-19 12:27:35.479+00 276 276 23/10/2023 17:14-JBA7A23-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-537258 expense
537260 2290 2023-10-23 22:14:05+00 49.5 49.5 0 0 1 2024-03-19 12:27:40.572+00 2024-03-19 12:27:40.587+00 276 276 23/10/2023 19:14-JBA5E44-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537260 expense
570769 70 2024-03-20 12:00:00+00 2725 2725 0 0 1 2024-03-27 13:17:59.648+00 2024-03-27 13:17:59.66+00 43 43 20/03/2024 09:00-Diesel S10-600 DES-570769 expense