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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
575905 2290 2023-11-24 16:16:16+00 73.24 73.24 0 0 1 2024-03-27 15:37:43.478+00 2024-03-27 15:37:43.483+00 276 276 24/11/2023 13:16-EJK1569-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-575905 expense
575908 2290 2023-11-24 16:52:37+00 109.8 109.8 0 0 1 2024-03-27 15:37:45.628+00 2024-03-27 15:37:45.643+00 276 276 24/11/2023 13:52-RUP4H45-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575908 expense
575910 2290 2023-11-24 16:35:23+00 18 18 0 0 1 2024-03-27 15:37:47.796+00 2024-03-27 15:37:47.811+00 276 276 24/11/2023 13:35-JBA5F65-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-575910 expense
575911 2290 2023-11-24 16:55:03+00 72.39 72.39 0 0 1 2024-03-27 15:37:48.816+00 2024-03-27 15:37:48.827+00 276 276 24/11/2023 13:55-RVT4F10-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-575911 expense
575913 2290 2023-11-24 16:23:00+00 54.34 54.34 0 0 1 2024-03-27 15:37:50.828+00 2024-03-27 15:37:50.835+00 276 276 24/11/2023 13:23-JBB0J64-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-575913 expense
575826 2290 2023-11-24 14:00:13+00 73.2 73.2 0 0 1 2024-03-27 15:36:27.586+00 2024-03-27 15:39:43.247+00 276 276 276 24/11/2023 11:00-JBA6D33-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575826 expense
575816 2290 2023-11-24 14:08:02+00 133.66 133.66 0 0 1 2024-03-27 15:36:15.355+00 2024-03-27 15:36:15.361+00 276 276 24/11/2023 11:08-RUP4H49-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-575816 expense
575981 2290 2023-11-24 14:35:09+00 211.8 211.8 0 0 1 2024-03-27 15:38:51.328+00 2024-03-27 15:38:51.333+00 276 276 24/11/2023 11:35-JBA7A21-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575981 expense
575833 2290 2023-11-24 11:24:21+00 74.4 74.4 0 0 1 2024-03-27 15:36:38.396+00 2024-03-27 15:36:38.407+00 276 276 24/11/2023 08:24-JBA5H89-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575833 expense
575836 2290 2023-11-24 11:34:38+00 54.34 54.34 0 0 1 2024-03-27 15:36:41.021+00 2024-03-27 15:36:41.026+00 276 276 24/11/2023 08:34-JBA5F73-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-575836 expense