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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
524406 2290 2023-10-03 17:39:03+00 103.93 103.93 0 0 1 2024-03-18 15:27:59.669+00 2024-03-18 15:27:59.673+00 276 276 03/10/2023 14:39-RUT4J78-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-524406 expense
524407 2290 2023-10-03 17:40:12+00 13.5 13.5 0 0 1 2024-03-18 15:28:00.373+00 2024-03-18 15:28:00.377+00 276 276 03/10/2023 14:40-JBL2G04-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-524407 expense
524408 2290 2023-08-08 20:04:35+00 111.6 111.6 0 0 1 2024-03-18 15:28:01.085+00 2024-03-18 15:28:01.09+00 276 276 08/08/2023 17:04-RVU7H73-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-524408 expense
524409 2290 2023-10-03 12:33:55+00 73.2 73.2 0 0 1 2024-03-18 15:28:01.773+00 2024-03-18 15:28:01.778+00 276 276 03/10/2023 09:33-JBA8C67-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-524409 expense
524410 2290 2023-10-03 12:34:03+00 74.4 74.4 0 0 1 2024-03-18 15:28:02.496+00 2024-03-18 15:28:02.501+00 276 276 03/10/2023 09:34-JAO1G93-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-524410 expense
524411 2290 2023-10-03 12:34:01+00 73.8 73.8 0 0 1 2024-03-18 15:28:04.076+00 2024-03-18 15:28:04.09+00 276 276 03/10/2023 09:34-GCI8538-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-524411 expense
524412 2290 2023-10-03 17:38:23+00 41 41 0 0 1 2024-03-18 15:28:05.122+00 2024-03-18 15:28:05.129+00 276 276 03/10/2023 14:38-IXM4440-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-524412 expense
524413 2290 2023-10-03 17:57:32+00 18 18 0 0 1 2024-03-18 15:28:05.898+00 2024-03-18 15:28:05.904+00 276 276 03/10/2023 14:57-JAQ1C61-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-524413 expense
524414 2290 2023-10-03 17:50:41+00 44.55 44.55 0 0 1 2024-03-18 15:28:06.654+00 2024-03-18 15:28:06.659+00 276 276 03/10/2023 14:50-JBK8C29-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-524414 expense
524415 2290 2023-10-03 17:50:31+00 90.9 90.9 0 0 1 2024-03-18 15:28:07.373+00 2024-03-18 15:28:07.379+00 276 276 03/10/2023 14:50-GBO5F57-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-524415 expense