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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
532444 2290 2023-10-12 16:21:42+00 67.5 67.5 0 0 1 2024-03-18 20:29:10.798+00 2024-03-18 20:29:10.802+00 276 276 12/10/2023 13:21-RUT4J87-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-532444 expense
532445 2290 2023-10-12 05:55:25+00 49.2 49.2 0 0 1 2024-03-18 20:29:11.601+00 2024-03-18 20:29:11.606+00 276 276 12/10/2023 02:55-JBB0J65-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-532445 expense
532446 2290 2023-10-12 07:40:09+00 31.5 31.5 0 0 1 2024-03-18 20:29:12.79+00 2024-03-18 20:29:12.82+00 276 276 12/10/2023 04:40-RUT4J78-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532446 expense
532448 2290 2023-10-12 17:21:25+00 42.18 42.18 0 0 1 2024-03-18 20:29:14.624+00 2024-03-18 20:29:14.631+00 276 276 12/10/2023 14:21-JBB2B75-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-532448 expense
532451 2290 2023-10-12 18:04:08+00 67.5 67.5 0 0 1 2024-03-18 20:29:17.27+00 2024-03-18 20:29:17.275+00 276 276 12/10/2023 15:04-RVT4F01-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-532451 expense
532452 2290 2023-10-12 18:08:17+00 67.5 67.5 0 0 1 2024-03-18 20:29:18.447+00 2024-03-18 20:29:18.459+00 276 276 12/10/2023 15:08-RVT4F05-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-532452 expense
532453 2290 2023-10-12 18:22:57+00 90.9 90.9 0 0 1 2024-03-18 20:29:19.403+00 2024-03-18 20:29:19.41+00 276 276 12/10/2023 15:22-RVT4F07-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-532453 expense
532454 2290 2023-10-12 08:42:31+00 27 27 0 0 1 2024-03-18 20:29:20.106+00 2024-03-18 20:29:20.11+00 276 276 12/10/2023 05:42-RVT4F10-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-532454 expense
532455 2290 2023-10-12 17:40:15+00 73.8 73.8 0 0 1 2024-03-18 20:29:20.828+00 2024-03-18 20:29:20.831+00 276 276 12/10/2023 14:40-RVT4F06-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-532455 expense
532456 2290 2023-10-12 17:41:29+00 80.8 80.8 0 0 1 2024-03-18 20:29:21.63+00 2024-03-18 20:29:21.639+00 276 276 12/10/2023 14:41-BPQ2962-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-532456 expense