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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
516907 2290 2023-09-28 13:05:31+00 5.6 5.6 0 0 1 2024-03-18 11:48:50.238+00 2024-03-18 11:48:50.244+00 276 276 28/09/2023 10:05-EWJ0334-6292524 SP 280 - km 23+000 - Leste - Barueri 6292524 DES-516907 expense
516908 2290 2023-09-28 13:06:59+00 18 18 0 0 1 2024-03-18 11:48:51.078+00 2024-03-18 11:48:51.094+00 276 276 28/09/2023 10:06-JAT2G64-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-516908 expense
516911 2290 2023-09-28 10:14:03+00 113.33 113.33 0 0 1 2024-03-18 11:48:53.804+00 2024-03-18 11:48:53.811+00 276 276 28/09/2023 07:14-JBA7J67-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-516911 expense
516919 2290 2023-09-25 06:57:11+00 37.2 37.2 0 0 1 2024-03-18 11:49:01.814+00 2024-03-18 11:49:01.819+00 276 276 25/09/2023 03:57-JBA8C70-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516919 expense
516923 2290 2023-09-28 08:34:50+00 74.4 74.4 0 0 1 2024-03-18 11:49:05.133+00 2024-03-18 11:49:05.14+00 276 276 28/09/2023 05:34-JBB0J65-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516923 expense
516928 2290 2023-09-25 11:35:14+00 49.6 49.6 0 0 1 2024-03-18 11:49:10.356+00 2024-03-18 11:49:10.361+00 276 276 25/09/2023 08:35-JAT2C90-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516928 expense
516929 2290 2023-09-28 11:12:33+00 49.2 49.2 0 0 1 2024-03-18 11:49:11.284+00 2024-03-18 11:49:11.291+00 276 276 28/09/2023 08:12-JBA8C70-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-516929 expense
516931 2290 2023-09-28 11:14:55+00 89.11 89.11 0 0 1 2024-03-18 11:49:12.885+00 2024-03-18 11:49:12.891+00 276 276 28/09/2023 08:14-JBA5G35-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-516931 expense
516933 2290 2023-09-28 09:09:35+00 35.15 35.15 0 0 1 2024-03-18 11:49:14.377+00 2024-03-18 11:49:14.382+00 276 276 28/09/2023 06:09-JBA7A09-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-516933 expense
516935 2290 2023-09-28 09:09:59+00 57.4 57.4 0 0 1 2024-03-18 11:49:16.175+00 2024-03-18 11:49:16.18+00 276 276 28/09/2023 06:09-FOP6A93-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-516935 expense