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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
517576 2290 2023-09-30 12:35:00+00 98.1 98.1 0 0 1 2024-03-18 11:59:18.604+00 2024-03-18 11:59:18.608+00 276 276 30/09/2023 09:35-FOL2A88-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-517576 expense
517460 2290 2023-09-30 10:24:27+00 43.2 43.2 0 0 1 2024-03-18 11:57:30.793+00 2024-03-18 11:57:30.802+00 276 276 30/09/2023 07:24-JAO1G93-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-517460 expense
517462 2290 2023-09-30 08:02:10+00 22.5 22.5 0 0 1 2024-03-18 11:57:32.369+00 2024-03-18 11:57:32.374+00 276 276 30/09/2023 05:02-JBA6D32-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-517462 expense
517478 2290 2023-09-30 11:55:45+00 6 6 0 0 1 2024-03-18 11:57:45.454+00 2024-03-18 11:57:45.46+00 276 276 30/09/2023 08:55-JBL2F96-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517478 expense
517481 2290 2023-09-30 12:18:24+00 43.2 43.2 0 0 1 2024-03-18 11:57:47.865+00 2024-03-18 11:57:47.87+00 276 276 30/09/2023 09:18-JAT2G64-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-517481 expense
517483 2290 2023-09-30 11:18:38+00 35.15 35.15 0 0 1 2024-03-18 11:57:49.294+00 2024-03-18 11:57:49.299+00 276 276 30/09/2023 08:18-JBA7J45-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-517483 expense
517485 2290 2023-09-30 11:52:00+00 5.2 5.2 0 0 1 2024-03-18 11:57:50.751+00 2024-03-18 11:57:50.757+00 276 276 30/09/2023 08:52-EWJ0334-6292524 SP 070 - km 32 - Leste - Itaquaquecetuba 6292524 DES-517485 expense
517487 2290 2023-09-30 14:47:36+00 73.2 73.2 0 0 1 2024-03-18 11:57:52.172+00 2024-03-18 11:57:52.177+00 276 276 30/09/2023 11:47-JAO1G93-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-517487 expense
517488 2290 2023-09-30 09:39:38+00 58.99 58.99 0 0 1 2024-03-18 11:57:52.913+00 2024-03-18 11:57:52.919+00 276 276 30/09/2023 06:39-DSS0B62-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-517488 expense
517496 2290 2023-09-30 12:28:12+00 54.5 54.5 0 0 1 2024-03-18 11:57:59.228+00 2024-03-18 11:57:59.233+00 276 276 30/09/2023 09:28-JAM6E51-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-517496 expense