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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
534923 2290 2023-10-11 08:46:29+00 65.4 65.4 0 0 1 2024-03-18 21:11:38.203+00 2024-03-18 21:11:38.211+00 276 276 11/10/2023 05:46-JAN1H62-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-534923 expense
534924 2290 2023-10-11 09:19:01+00 33.72 33.72 0 0 1 2024-03-18 21:11:39.176+00 2024-03-18 21:11:39.182+00 276 276 11/10/2023 06:19-JAS1E44-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-534924 expense
534929 2290 2023-10-11 04:21:35+00 141.2 141.2 0 0 1 2024-03-18 21:11:43.512+00 2024-03-18 21:11:43.523+00 276 276 11/10/2023 01:21-JBA5F59-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534929 expense
534931 2290 2023-10-10 21:49:35+00 48.6 48.6 0 0 1 2024-03-18 21:11:45.508+00 2024-03-18 21:11:45.522+00 276 276 10/10/2023 18:49-CUA3H57-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-534931 expense
534947 2290 2023-10-10 23:02:39+00 32.4 32.4 0 0 1 2024-03-18 21:12:01.476+00 2024-03-18 21:12:01.483+00 276 276 10/10/2023 20:02-JAM6E51-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534947 expense
534970 2290 2023-10-10 23:45:09+00 50.5 50.5 0 0 1 2024-03-18 21:12:26.803+00 2024-03-18 21:12:26.815+00 276 276 10/10/2023 20:45-JBA7A20-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534970 expense
534972 2290 2023-10-10 21:53:58+00 40.4 40.4 0 0 1 2024-03-18 21:12:28.971+00 2024-03-18 21:12:28.979+00 276 276 10/10/2023 18:53-JAN9J29-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534972 expense
534973 2290 2023-10-10 22:15:16+00 40.4 40.4 0 0 1 2024-03-18 21:12:30.344+00 2024-03-18 21:12:30.351+00 276 276 10/10/2023 19:15-JBB2B75-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534973 expense
534981 2290 2023-10-10 22:36:49+00 59.37 59.37 0 0 1 2024-03-18 21:12:38.547+00 2024-03-18 21:12:38.566+00 276 276 10/10/2023 19:36-JAS1E44-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-534981 expense
534983 2290 2023-10-08 15:15:06+00 34.1 34.1 0 0 1 2024-03-18 21:12:40.887+00 2024-03-18 21:12:40.895+00 276 276 08/10/2023 12:15-JBA6J87-6306378 SP 310 - km 346+404 - NORTE - AGULHA 6306378 DES-534983 expense