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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
524390 2290 2023-10-03 17:34:13+00 24.8 24.8 0 0 1 2024-03-18 15:27:46.528+00 2024-03-18 15:27:46.533+00 276 276 03/10/2023 14:34-JBL2F96-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-524390 expense
524391 2290 2023-10-03 17:44:14+00 103.93 103.93 0 0 1 2024-03-18 15:27:47.253+00 2024-03-18 15:27:47.259+00 276 276 03/10/2023 14:44-RVT4F10-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-524391 expense
524293 2290 2023-10-03 12:49:19+00 21 21 0 0 1 2024-03-18 15:26:27.668+00 2024-03-18 15:26:27.679+00 276 276 03/10/2023 09:49-RVT4F06-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-524293 expense
524295 2290 2023-10-03 14:16:01+00 73.8 73.8 0 0 1 2024-03-18 15:26:29.522+00 2024-03-18 15:26:29.53+00 276 276 03/10/2023 11:16-GBO5F57-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-524295 expense
524298 2290 2023-10-03 14:31:01+00 54.5 54.5 0 0 1 2024-03-18 15:26:33.293+00 2024-03-18 15:26:33.3+00 276 276 03/10/2023 11:31-JBA5F73-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-524298 expense
524299 2290 2023-10-03 14:32:09+00 27 27 0 0 1 2024-03-18 15:26:34.087+00 2024-03-18 15:26:34.103+00 276 276 03/10/2023 11:32-JBA8C70-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-524299 expense
524300 2290 2023-10-03 14:32:43+00 61.08 61.08 0 0 1 2024-03-18 15:26:35.023+00 2024-03-18 15:26:35.031+00 276 276 03/10/2023 11:32-JAQ5C10-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-524300 expense
524325 2290 2023-10-03 19:59:34+00 50.5 50.5 0 0 1 2024-03-18 15:26:55.248+00 2024-03-18 15:26:55.255+00 276 276 03/10/2023 16:59-IXM4440-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-524325 expense
524326 2290 2023-10-03 19:59:12+00 70.7 70.7 0 0 1 2024-03-18 15:26:55.996+00 2024-03-18 15:26:56.002+00 276 276 03/10/2023 16:59-FYT8323-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-524326 expense
524328 2290 2023-10-03 12:07:22+00 18 18 0 0 1 2024-03-18 15:26:57.576+00 2024-03-18 15:26:57.581+00 276 276 03/10/2023 09:07-JBA6J87-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-524328 expense