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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
533068 2290 2023-10-12 14:01:35+00 21 21 0 0 1 2024-03-18 20:39:59.232+00 2024-03-18 20:39:59.243+00 276 276 12/10/2023 11:01-RVT4F00-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-533068 expense
532984 2290 2023-10-12 08:08:02+00 111.6 111.6 0 0 1 2024-03-18 20:38:22.534+00 2024-03-18 20:38:22.539+00 276 276 12/10/2023 05:08-RVT4F10-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-532984 expense
532985 2290 2023-10-12 03:52:47+00 133.66 133.66 0 0 1 2024-03-18 20:38:23.52+00 2024-03-18 20:38:23.529+00 276 276 12/10/2023 00:52-RVT4F06-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-532985 expense
532992 2290 2023-10-12 15:39:44+00 49.2 49.2 0 0 1 2024-03-18 20:38:30.263+00 2024-03-18 20:38:30.267+00 276 276 12/10/2023 12:39-JBB5J03-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-532992 expense
533003 2290 2023-10-11 19:00:09+00 30.6 30.6 0 0 1 2024-03-18 20:38:40.968+00 2024-03-18 20:38:40.975+00 276 276 11/10/2023 16:00-JBA6D32-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-533003 expense
533004 2290 2023-10-12 08:48:27+00 74.4 74.4 0 0 1 2024-03-18 20:38:41.968+00 2024-03-18 20:38:41.972+00 276 276 12/10/2023 05:48-JAM4H10-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-533004 expense
533008 2290 2023-10-12 00:02:52+00 148.5 148.5 0 0 1 2024-03-18 20:38:47.711+00 2024-03-18 20:38:47.734+00 276 276 11/10/2023 21:02-RVT4F07-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-533008 expense
533009 2290 2023-10-12 00:03:15+00 18 18 0 0 1 2024-03-18 20:38:48.936+00 2024-03-18 20:38:48.943+00 276 276 11/10/2023 21:03-JAQ1C61-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533009 expense