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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
552521 2290 2023-11-01 14:29:57+00 50.5 50.5 0 0 1 2024-03-20 15:33:45.651+00 2024-03-20 15:33:45.656+00 276 276 01/11/2023 11:29-JBB2B75-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-552521 expense
552527 2290 2023-11-01 22:23:58+00 21 21 0 0 1 2024-03-20 15:33:51.531+00 2024-03-20 15:33:51.537+00 276 276 01/11/2023 19:23-GEJ5C52-6335035 SP 021 - km 7+000 - Oeste - Sao Paulo 6335035 DES-552527 expense
552528 2290 2023-11-01 22:24:32+00 148.5 148.5 0 0 1 2024-03-20 15:33:52.985+00 2024-03-20 15:33:52.99+00 276 276 01/11/2023 19:24-RUP4H47-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-552528 expense
552531 2290 2023-11-01 21:21:09+00 73.24 73.24 0 0 1 2024-03-20 15:33:55.335+00 2024-03-20 15:33:55.341+00 276 276 01/11/2023 18:21-JBA6D31-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-552531 expense
552540 2290 2023-11-01 13:47:21+00 76.3 76.3 0 0 1 2024-03-20 15:34:04.7+00 2024-03-20 15:34:04.707+00 276 276 01/11/2023 10:47-FNL7J52-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-552540 expense
552541 2290 2023-11-01 21:38:43+00 141.2 141.2 0 0 1 2024-03-20 15:34:05.592+00 2024-03-20 15:34:05.599+00 276 276 01/11/2023 18:38-JAM6E16-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-552541 expense
552542 2290 2023-11-01 17:49:58+00 40.4 40.4 0 0 1 2024-03-20 15:34:07.315+00 2024-03-20 15:34:07.323+00 276 276 01/11/2023 14:49-JAK8E36-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-552542 expense
552545 2290 2023-11-01 18:49:45+00 132 132 0 0 1 2024-03-20 15:34:09.727+00 2024-03-20 15:34:09.732+00 276 276 01/11/2023 15:49-RVT4F02-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-552545 expense
552548 2290 2023-11-01 22:03:39+00 89.11 89.11 0 0 1 2024-03-20 15:34:12.068+00 2024-03-20 15:34:12.075+00 276 276 01/11/2023 19:03-JAN1H26-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-552548 expense
552554 2290 2023-11-01 18:49:41+00 9 9 0 0 1 2024-03-20 15:34:17.249+00 2024-03-20 15:34:17.254+00 276 276 01/11/2023 15:49-JBK8C31-6335035 SP 021 - km 7+000 - Oeste - Sao Paulo 6335035 DES-552554 expense