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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
571751 2290 2023-11-21 02:49:08+00 49.2 49.2 0 0 1 2024-03-27 13:32:29.196+00 2024-03-27 13:32:29.217+00 276 276 20/11/2023 23:49-JBA8C67-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-571751 expense
571756 2290 2023-11-21 02:26:41+00 85.4 85.4 0 0 1 2024-03-27 13:32:32.745+00 2024-03-27 13:32:32.761+00 276 276 20/11/2023 23:26-FLA5G16-6365194 SP 330 - km 82.000 - Norte - Valinhos 6365194 DES-571756 expense
571761 70 2024-03-26 02:10:04+00 2997.018 2997.018 0 0 1 2024-03-27 13:32:36.876+00 2024-03-27 13:32:36.891+00 43 43 25/03/2024 23:10-Diesel S10-557 DES-571761 expense
571765 2290 2023-11-21 02:29:30+00 61 61 0 0 1 2024-03-27 13:32:47.972+00 2024-03-27 13:32:47.991+00 276 276 20/11/2023 23:29-EXN7035-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-571765 expense
571770 2290 2023-11-21 03:20:51+00 32.8 32.8 0 0 1 2024-03-27 13:32:57.352+00 2024-03-27 13:32:57.362+00 276 276 21/11/2023 00:20-JAT2C76-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-571770 expense
571777 2290 2023-11-20 13:43:06+00 211.8 211.8 0 0 1 2024-03-27 13:33:07.738+00 2024-03-27 13:33:07.747+00 276 276 20/11/2023 10:43-GBO5F57-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-571777 expense
571783 2290 2023-11-21 02:54:32+00 76.3 76.3 0 0 1 2024-03-27 13:33:16.616+00 2024-03-27 13:33:16.631+00 276 276 20/11/2023 23:54-GEJ5C52-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-571783 expense
571788 2290 2023-11-21 05:15:42+00 73.8 73.8 0 0 1 2024-03-27 13:33:24.712+00 2024-03-27 13:33:24.764+00 276 276 21/11/2023 02:15-FYW0A26-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-571788 expense
571792 2290 2023-11-21 07:43:50+00 27 27 0 0 1 2024-03-27 13:33:31.82+00 2024-03-27 13:33:31.839+00 276 276 21/11/2023 04:43-FYW0A26-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-571792 expense
571795 2290 2023-11-21 04:33:58+00 51.3 51.3 0 0 1 2024-03-27 13:33:38.644+00 2024-03-27 13:33:38.653+00 276 276 21/11/2023 01:33-GDM9E48-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-571795 expense