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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
505814 2290 2023-09-16 21:32:09+00 74.4 74.4 0 0 1 2024-03-15 13:10:49.484+00 2024-03-15 13:10:49.498+00 276 276 16/09/2023 18:32-JBA8C67-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-505814 expense
505816 2290 2023-09-16 20:12:29+00 51.8 51.8 0 0 1 2024-03-15 13:10:52.066+00 2024-03-15 13:10:52.071+00 276 276 16/09/2023 17:12-DJM4C27-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-505816 expense
424062 70 2023-10-18 22:22:42+00 1411.74 1411.74 0 0 1 2023-10-19 15:32:03.436+00 2023-10-19 15:32:03.441+00 43 43 18/10/2023 19:22-Diesel S10-540 DES-424062 expense
505819 2290 2023-09-16 21:12:42+00 22.5 22.5 0 0 1 2024-03-15 13:10:55.832+00 2024-03-15 13:10:55.837+00 276 276 16/09/2023 18:12-JAP6D37-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505819 expense
505820 2290 2023-09-16 21:12:51+00 22.5 22.5 0 0 1 2024-03-15 13:10:56.61+00 2024-03-15 13:10:56.616+00 276 276 16/09/2023 18:12-JBB5J01-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505820 expense
505825 2290 2023-09-16 21:46:22+00 62 62 0 0 1 2024-03-15 13:11:02.446+00 2024-03-15 13:11:02.45+00 276 276 16/09/2023 18:46-JBB0J63-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-505825 expense
505834 2290 2023-09-16 21:26:16+00 62 62 0 0 1 2024-03-15 13:11:13.691+00 2024-03-15 13:11:13.706+00 276 276 16/09/2023 18:26-JAU8B18-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-505834 expense
505844 2290 2023-09-16 20:51:05+00 48.6 48.6 0 0 1 2024-03-15 13:11:25.688+00 2024-03-15 13:11:25.695+00 276 276 16/09/2023 17:51-RUP4H50-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-505844 expense
505851 2290 2023-09-16 21:20:34+00 15 15 0 0 1 2024-03-15 13:11:36.364+00 2024-03-15 13:11:36.371+00 276 276 16/09/2023 18:20-JBA7J69-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505851 expense
505852 2290 2023-09-16 21:20:38+00 15 15 0 0 1 2024-03-15 13:11:38.355+00 2024-03-15 13:11:38.378+00 276 276 16/09/2023 18:20-JAK8E61-6264713 SP 021 - km 7+000 - Oeste - Sao Paulo 6264713 DES-505852 expense