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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
537327 2290 2023-10-23 19:52:58+00 37.8 37.8 0 0 1 2024-03-19 12:29:09.468+00 2024-03-19 12:29:09.475+00 276 276 23/10/2023 16:52-RUT4J80-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-537327 expense
537328 2290 2023-10-23 22:09:53+00 57.4 57.4 0 0 1 2024-03-19 12:29:10.38+00 2024-03-19 12:29:10.403+00 276 276 23/10/2023 19:09-BHT2D21-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-537328 expense
537329 2290 2023-10-23 19:03:35+00 20.4 20.4 0 0 1 2024-03-19 12:29:11.443+00 2024-03-19 12:29:11.45+00 276 276 23/10/2023 16:03-JBA6D31-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-537329 expense
537330 2290 2023-10-23 23:37:10+00 37 37 0 0 1 2024-03-19 12:29:12.312+00 2024-03-19 12:29:12.317+00 276 276 23/10/2023 20:37-JBA7A15-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-537330 expense
537331 2290 2023-10-23 19:56:12+00 73.2 73.2 0 0 1 2024-03-19 12:29:13.752+00 2024-03-19 12:29:13.76+00 276 276 23/10/2023 16:56-JBA6D29-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-537331 expense
537314 2290 2023-10-23 20:33:11+00 86.8 86.8 0 0 1 2024-03-19 12:28:54.594+00 2024-03-19 13:48:09.772+00 276 276 276 23/10/2023 17:33-RVT4F05-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-537314 expense
537333 2290 2023-10-23 22:11:28+00 98.1 98.1 0 0 1 2024-03-19 12:29:15.766+00 2024-03-19 12:29:15.781+00 276 276 23/10/2023 19:11-FMQ1553-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-537333 expense
571217 70 2024-03-22 16:09:45+00 1449.126 1449.126 0 0 1 2024-03-27 13:24:58.988+00 2024-03-27 13:24:58.999+00 43 43 22/03/2024 13:09-Diesel S10-642 DES-571217 expense