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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
575169 2290 2023-11-24 17:56:45+00 51.3 51.3 0 0 1 2024-03-27 15:25:52.227+00 2024-03-27 15:25:52.232+00 276 276 24/11/2023 14:56-RVT4F06-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-575169 expense
575171 2290 2023-11-24 17:24:05+00 43.6 43.6 0 0 1 2024-03-27 15:25:53.653+00 2024-03-27 15:25:53.658+00 276 276 24/11/2023 14:24-JBB5I99-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-575171 expense
575174 2290 2023-11-24 19:14:17+00 74.4 74.4 0 0 1 2024-03-27 15:25:55.8+00 2024-03-27 15:25:55.805+00 276 276 24/11/2023 16:14-JBB5J03-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-575174 expense
575175 2290 2023-11-24 17:57:02+00 43.6 43.6 0 0 1 2024-03-27 15:25:56.504+00 2024-03-27 15:25:56.509+00 276 276 24/11/2023 14:57-JBA7A23-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575175 expense
575184 2290 2023-11-24 18:59:46+00 74.4 74.4 0 0 1 2024-03-27 15:26:03.975+00 2024-03-27 15:26:03.981+00 276 276 24/11/2023 15:59-JAK8E61-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575184 expense
575186 2290 2023-11-24 19:14:13+00 32.4 32.4 0 0 1 2024-03-27 15:26:05.425+00 2024-03-27 15:26:05.429+00 276 276 24/11/2023 16:14-JBB0J64-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-575186 expense
575188 2290 2023-11-24 19:53:49+00 176.5 176.5 0 0 1 2024-03-27 15:26:06.821+00 2024-03-27 15:26:06.825+00 276 276 24/11/2023 16:53-RVT4F11-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575188 expense
575190 2290 2023-11-24 17:54:17+00 48.8 48.8 0 0 1 2024-03-27 15:26:08.238+00 2024-03-27 15:26:08.243+00 276 276 24/11/2023 14:54-JBB5I99-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575190 expense
575193 2290 2023-11-24 17:25:28+00 70.7 70.7 0 0 1 2024-03-27 15:26:10.396+00 2024-03-27 15:26:10.401+00 276 276 24/11/2023 14:25-FCD2513-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-575193 expense
575194 2290 2023-11-24 17:25:21+00 63.36 63.36 0 0 1 2024-03-27 15:26:11.113+00 2024-03-27 15:26:11.118+00 276 276 24/11/2023 14:25-RVT4F12-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-575194 expense