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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
530191 2290 2023-10-16 15:21:12+00 31.5 31.5 0 0 1 2024-03-18 18:57:42.488+00 2024-03-18 18:57:42.499+00 276 276 16/10/2023 12:21-RVT4F05-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-530191 expense
530195 2290 2023-10-16 19:00:27+00 18 18 0 0 1 2024-03-18 18:57:50.716+00 2024-03-18 18:57:50.725+00 276 276 16/10/2023 16:00-JAO1G93-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-530195 expense
530204 2290 2023-10-16 03:18:45+00 32.4 32.4 0 0 1 2024-03-18 18:58:07.465+00 2024-03-18 18:58:07.476+00 276 276 16/10/2023 00:18-JBA5H89-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-530204 expense
530205 2290 2023-10-14 19:18:13+00 82.5 82.5 0 0 1 2024-03-18 18:58:09.012+00 2024-03-18 18:58:09.027+00 276 276 14/10/2023 16:18-RUP4H46-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-530205 expense
530206 2290 2023-10-16 05:01:32+00 48.6 48.6 0 0 1 2024-03-18 18:58:10.76+00 2024-03-18 18:58:10.779+00 276 276 16/10/2023 02:01-CUA3H57-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-530206 expense
530213 2290 2023-10-16 12:48:15+00 176.5 176.5 0 0 1 2024-03-18 18:58:21.51+00 2024-03-18 18:58:21.519+00 276 276 16/10/2023 09:48-CRG6115-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-530213 expense
530215 2290 2023-10-16 12:48:41+00 60.6 60.6 0 0 1 2024-03-18 18:58:24.762+00 2024-03-18 18:58:24.791+00 276 276 16/10/2023 09:48-JAT2C84-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-530215 expense
530217 2290 2023-10-16 07:17:35+00 86.8 86.8 0 0 1 2024-03-18 18:58:28.428+00 2024-03-18 18:58:28.435+00 276 276 16/10/2023 04:17-DJM4C27-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-530217 expense
530220 2290 2023-10-16 13:44:44+00 31.5 31.5 0 0 1 2024-03-18 18:58:32.951+00 2024-03-18 18:58:32.961+00 276 276 16/10/2023 10:44-BPQ2962-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-530220 expense
530222 2290 2023-10-16 12:50:19+00 48.8 48.8 0 0 1 2024-03-18 18:58:35.984+00 2024-03-18 18:58:35.992+00 276 276 16/10/2023 09:50-JBA7A17-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-530222 expense