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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
575307 2290 2023-11-25 01:34:34+00 99 99 0 0 1 2024-03-27 15:27:49.474+00 2024-03-27 15:27:49.479+00 276 276 24/11/2023 22:34-JBA5G82-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575307 expense
575308 2290 2023-11-25 01:25:42+00 98.1 98.1 0 0 1 2024-03-27 15:27:50.485+00 2024-03-27 15:27:50.49+00 276 276 24/11/2023 22:25-GCI8538-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575308 expense
575314 2290 2023-11-11 11:42:27+00 176.5 176.5 0 0 1 2024-03-27 15:27:54.886+00 2024-03-27 15:27:54.895+00 276 276 11/11/2023 08:42-EYP3339-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575314 expense
575319 2290 2023-11-25 09:05:04+00 37.71 37.71 0 0 1 2024-03-27 15:27:59.172+00 2024-03-27 15:27:59.177+00 276 276 25/11/2023 06:05-HFO3000-6365194 SP 310 - km 282 - SUL - ARARAQUARA 6365194 DES-575319 expense
575326 2290 2023-11-25 06:40:41+00 133.66 133.66 0 0 1 2024-03-27 15:28:05.092+00 2024-03-27 15:28:05.099+00 276 276 25/11/2023 03:40-GBO5F57-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-575326 expense
575327 2290 2023-11-25 09:00:57+00 211.8 211.8 0 0 1 2024-03-27 15:28:05.925+00 2024-03-27 15:28:05.93+00 276 276 25/11/2023 06:00-RUP4H49-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575327 expense
575329 2290 2023-11-25 09:06:36+00 27 27 0 0 1 2024-03-27 15:28:07.441+00 2024-03-27 15:28:07.446+00 276 276 25/11/2023 06:06-JAM6E27-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575329 expense
575332 2290 2023-11-25 05:58:26+00 98.1 98.1 0 0 1 2024-03-27 15:28:09.536+00 2024-03-27 15:28:09.541+00 276 276 25/11/2023 02:58-RUP4H49-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-575332 expense
575340 2290 2023-11-24 22:11:51+00 51.8 51.8 0 0 1 2024-03-27 15:28:15.212+00 2024-03-27 15:28:15.217+00 276 276 24/11/2023 19:11-RVT4F06-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-575340 expense
575343 2290 2023-11-24 23:40:00+00 35.7 35.7 0 0 1 2024-03-27 15:28:17.576+00 2024-03-27 15:28:17.581+00 276 276 24/11/2023 20:40-RVT4F06-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-575343 expense