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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
575344 2290 2023-11-25 05:05:44+00 76.3 76.3 0 0 1 2024-03-27 15:28:18.281+00 2024-03-27 15:28:18.286+00 276 276 25/11/2023 02:05-EIL3H43-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-575344 expense
575350 2290 2023-11-25 05:11:57+00 51.3 51.3 0 0 1 2024-03-27 15:28:25.291+00 2024-03-27 15:28:25.299+00 276 276 25/11/2023 02:11-BSZ4I45-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-575350 expense
575347 2290 2023-11-25 05:15:47+00 65.4 65.4 0 0 1 2024-03-27 15:28:21.362+00 2024-03-27 15:28:21.367+00 276 276 25/11/2023 02:15-JBB5I97-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575347 expense
575346 2290 2023-11-25 08:54:28+00 62 62 0 0 1 2024-03-27 15:28:20.524+00 2024-03-27 15:28:24.454+00 276 276 276 25/11/2023 05:54-JBA7J69-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-575346 expense
575351 2290 2023-11-13 01:54:40+00 176.5 176.5 0 0 1 2024-03-27 15:28:26.003+00 2024-03-27 15:28:26.008+00 276 276 12/11/2023 22:54-CRG6115-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575351 expense
575352 2290 2023-11-25 05:56:27+00 48.6 48.6 0 0 1 2024-03-27 15:28:28.541+00 2024-03-27 15:28:28.546+00 276 276 25/11/2023 02:56-GBO5F57-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-575352 expense
575362 2290 2023-11-24 23:28:41+00 81 81 0 0 1 2024-03-27 15:28:35.907+00 2024-03-27 15:28:35.919+00 276 276 24/11/2023 20:28-EXN7035-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-575362 expense
575364 2290 2023-11-24 23:08:29+00 72 72 0 0 1 2024-03-27 15:28:37.442+00 2024-03-27 15:28:37.447+00 276 276 24/11/2023 20:08-RVT4F08-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-575364 expense
575310 2290 2023-11-25 00:40:33+00 73.2 73.2 0 0 1 2024-03-27 15:27:51.96+00 2024-03-27 15:28:42.922+00 276 276 276 24/11/2023 21:40-JBA6D30-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575310 expense
575356 2290 2023-11-25 01:09:11+00 63 63 0 0 1 2024-03-27 15:28:31.392+00 2024-03-27 15:28:31.395+00 276 276 24/11/2023 22:09-RVT4F12-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-575356 expense