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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
534291 2290 2023-10-15 14:42:45+00 32.4 32.4 0 0 1 2024-03-18 21:00:52.997+00 2024-03-18 21:00:53.011+00 276 276 15/10/2023 11:42-EJK1569-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-534291 expense
534294 2290 2023-10-09 10:44:43+00 48.8 48.8 0 0 1 2024-03-18 21:00:55.711+00 2024-03-18 21:00:55.728+00 276 276 09/10/2023 07:44-IWE2300-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-534294 expense
534295 2290 2023-10-09 10:29:06+00 4.5 4.5 0 0 1 2024-03-18 21:00:56.711+00 2024-03-18 21:00:56.726+00 276 276 09/10/2023 07:29-OOF7373-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-534295 expense
534299 2290 2023-10-09 10:42:45+00 12 12 0 0 1 2024-03-18 21:01:00.383+00 2024-03-18 21:01:00.387+00 276 276 09/10/2023 07:42-JBB5I98-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-534299 expense
534300 2290 2023-10-09 10:44:46+00 23.46 23.46 0 0 1 2024-03-18 21:01:01.364+00 2024-03-18 21:01:01.383+00 276 276 09/10/2023 07:44-JBB5J03-6306378 SP 310 - km 216+800 - Norte - Itirapina 6306378 DES-534300 expense
534301 2290 2023-10-08 05:23:02+00 133.66 133.66 0 0 1 2024-03-18 21:01:02.156+00 2024-03-18 21:01:02.16+00 276 276 08/10/2023 02:23-RVT4F11-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-534301 expense
534302 2290 2023-10-09 01:03:46+00 40.5 40.5 0 0 1 2024-03-18 21:01:02.978+00 2024-03-18 21:01:02.987+00 276 276 08/10/2023 22:03-FMQ1553-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-534302 expense
534303 2290 2023-10-09 04:42:56+00 31.5 31.5 0 0 1 2024-03-18 21:01:04.024+00 2024-03-18 21:01:04.038+00 276 276 09/10/2023 01:42-BPQ2962-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-534303 expense