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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
574626 2290 2023-11-25 10:40:58+00 52.5 52.5 0 0 1 2024-03-27 15:17:57.137+00 2024-03-27 15:17:57.142+00 276 276 25/11/2023 07:40-EXN7035-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-574626 expense
574630 2290 2023-11-25 11:18:38+00 74.4 74.4 0 0 1 2024-03-27 15:18:00.332+00 2024-03-27 15:18:00.338+00 276 276 25/11/2023 08:18-JBA7A22-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574630 expense
574634 2290 2023-11-25 17:30:08+00 73.24 73.24 0 0 1 2024-03-27 15:18:03.531+00 2024-03-27 15:18:03.536+00 276 276 25/11/2023 14:30-JBA6D30-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-574634 expense
574635 2290 2023-11-25 17:28:19+00 48.8 48.8 0 0 1 2024-03-27 15:18:04.275+00 2024-03-27 15:18:04.28+00 276 276 25/11/2023 14:28-JBB5I97-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-574635 expense
574658 2290 2023-11-25 13:01:31+00 27 27 0 0 1 2024-03-27 15:18:26.757+00 2024-03-27 15:18:26.771+00 276 276 25/11/2023 10:01-EYP3339-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574658 expense
574662 2290 2023-11-25 17:42:41+00 85.5 85.5 0 0 1 2024-03-27 15:18:30.464+00 2024-03-27 15:18:30.472+00 276 276 25/11/2023 14:42-RUT4J74-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-574662 expense
574664 2290 2023-11-25 16:51:41+00 81.51 81.51 0 0 1 2024-03-27 15:18:31.953+00 2024-03-27 15:18:31.959+00 276 276 25/11/2023 13:51-FZN8I98-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-574664 expense
574665 2290 2023-11-25 20:20:47+00 27 27 0 0 1 2024-03-27 15:18:32.693+00 2024-03-27 15:18:32.698+00 276 276 25/11/2023 17:20-JAP6D37-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-574665 expense
574666 2290 2023-11-25 20:20:37+00 27 27 0 0 1 2024-03-27 15:18:33.456+00 2024-03-27 15:18:33.461+00 276 276 25/11/2023 17:20-JBB5J01-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-574666 expense
574682 2290 2023-11-25 12:32:55+00 30.6 30.6 0 0 1 2024-03-27 15:18:46.247+00 2024-03-27 15:18:46.252+00 276 276 25/11/2023 09:32-JBB0J64-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-574682 expense