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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
516337 2290 2023-09-28 17:31:16+00 12 12 0 0 1 2024-03-18 11:39:46.326+00 2024-03-18 11:39:46.331+00 276 276 28/09/2023 14:31-IWE2300-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516337 expense
516340 2290 2023-09-28 19:13:41+00 33.72 33.72 0 0 1 2024-03-18 11:39:49.129+00 2024-03-18 11:39:49.134+00 276 276 28/09/2023 16:13-IXM4440-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-516340 expense
516341 2290 2023-09-29 00:27:08+00 109.8 109.8 0 0 1 2024-03-18 11:39:49.848+00 2024-03-18 11:39:49.853+00 276 276 28/09/2023 21:27-FMQ1553-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-516341 expense
516350 2290 2023-09-28 17:33:35+00 61 61 0 0 1 2024-03-18 11:39:56.892+00 2024-03-18 11:39:56.897+00 276 276 28/09/2023 14:33-EJK1569-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-516350 expense
516355 2290 2023-09-28 16:19:05+00 24.6 24.6 0 0 1 2024-03-18 11:40:01.468+00 2024-03-18 11:40:01.483+00 276 276 28/09/2023 13:19-JBK8C29-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-516355 expense
516356 2290 2023-09-28 16:19:24+00 48.8 48.8 0 0 1 2024-03-18 11:40:02.355+00 2024-03-18 11:40:02.366+00 276 276 28/09/2023 13:19-JBB3A21-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-516356 expense
516357 2290 2023-09-28 17:34:14+00 65.4 65.4 0 0 1 2024-03-18 11:40:03.4+00 2024-03-18 11:40:03.406+00 276 276 28/09/2023 14:34-JAN9J32-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-516357 expense
521856 70 2024-03-15 23:20:07+00 1156.176 1156.176 0 0 1 2024-03-18 14:40:31.187+00 2024-03-18 14:40:31.197+00 43 43 15/03/2024 20:20-Diesel S10-527 DES-521856 expense