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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
526556 2290 2023-10-04 17:00:01+00 50.5 50.5 0 0 1 2024-03-18 15:58:48.596+00 2024-03-18 15:58:48.606+00 276 276 04/10/2023 14:00-JAK8E43-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526556 expense
526558 2290 2023-10-04 17:42:57+00 40.4 40.4 0 0 1 2024-03-18 15:58:50.096+00 2024-03-18 15:58:50.101+00 276 276 04/10/2023 14:42-JBA7A14-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526558 expense
526559 2290 2023-10-04 11:40:20+00 70.7 70.7 0 0 1 2024-03-18 15:58:50.85+00 2024-03-18 15:58:50.855+00 276 276 04/10/2023 08:40-RUT4J80-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526559 expense
526560 2290 2023-10-04 16:10:32+00 40.4 40.4 0 0 1 2024-03-18 15:58:51.575+00 2024-03-18 15:58:51.58+00 276 276 04/10/2023 13:10-EJK1569-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526560 expense
526563 2290 2023-10-04 20:34:10+00 40.4 40.4 0 0 1 2024-03-18 15:58:53.815+00 2024-03-18 15:58:53.82+00 276 276 04/10/2023 17:34-JBB0J62-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526563 expense
526565 2290 2023-10-04 14:38:18+00 30.3 30.3 0 0 1 2024-03-18 15:58:55.308+00 2024-03-18 15:58:55.314+00 276 276 04/10/2023 11:38-JBB2B86-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526565 expense
526577 2290 2023-10-05 12:17:30+00 37.2 37.2 0 0 1 2024-03-18 15:59:04.184+00 2024-03-18 15:59:04.19+00 276 276 05/10/2023 09:17-JBK8C31-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-526577 expense
526578 2290 2023-10-05 07:59:03+00 61 61 0 0 1 2024-03-18 15:59:04.914+00 2024-03-18 15:59:04.92+00 276 276 05/10/2023 04:59-EJK1569-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526578 expense
526579 2290 2023-10-05 12:19:55+00 141.2 141.2 0 0 1 2024-03-18 15:59:05.626+00 2024-03-18 15:59:05.632+00 276 276 05/10/2023 09:19-JAK8E61-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526579 expense
526580 2290 2023-10-05 11:14:03+00 58.99 58.99 0 0 1 2024-03-18 15:59:06.346+00 2024-03-18 15:59:06.352+00 276 276 05/10/2023 08:14-RUT4J76-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-526580 expense