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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
558154 2290 2023-11-08 19:23:19+00 247.1 247.1 0 0 1 2024-03-20 19:59:06.656+00 2024-03-20 19:59:06.667+00 276 276 08/11/2023 16:23-EZE2E72-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-558154 expense
558156 2290 2023-11-09 13:22:33+00 50.54 50.54 0 0 1 2024-03-20 19:59:09.085+00 2024-03-20 19:59:09.093+00 276 276 09/11/2023 10:22-JAP6D30-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-558156 expense
558150 2290 2023-11-09 11:48:12+00 73.8 73.8 0 0 1 2024-03-20 19:59:02.353+00 2024-03-22 12:37:56.736+00 276 276 276 09/11/2023 08:48-RUT4J78-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-558150 expense
558161 2290 2023-11-09 10:36:18+00 60.6 60.6 0 0 1 2024-03-20 19:59:14.762+00 2024-03-20 19:59:14.765+00 276 276 09/11/2023 07:36-JBA7A20-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-558161 expense
558162 2290 2023-11-09 13:23:36+00 73.8 73.8 0 0 1 2024-03-20 19:59:16.22+00 2024-03-20 20:05:47.997+00 276 276 276 09/11/2023 10:23-RUP4H48-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-558162 expense
558164 2290 2023-11-09 13:26:51+00 133.66 133.66 0 0 1 2024-03-20 19:59:18.215+00 2024-03-20 19:59:18.238+00 276 276 09/11/2023 10:26-DJM4C27-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-558164 expense
558158 2290 2023-11-09 13:22:04+00 73.8 73.8 0 0 1 2024-03-20 19:59:11.094+00 2024-03-20 20:05:49.787+00 276 276 276 09/11/2023 10:22-RUP4H47-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-558158 expense
558167 2290 2023-11-09 10:12:45+00 73.2 73.2 0 0 1 2024-03-20 19:59:20.846+00 2024-03-20 19:59:20.85+00 276 276 09/11/2023 07:12-JBA7A14-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558167 expense
558168 2290 2023-11-09 13:08:40+00 211.8 211.8 0 0 1 2024-03-20 19:59:21.807+00 2024-03-20 19:59:21.816+00 276 276 09/11/2023 10:08-JAT2C84-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-558168 expense
558170 2290 2023-11-09 13:09:23+00 18 18 0 0 1 2024-03-20 19:59:24.501+00 2024-03-20 19:59:24.513+00 276 276 09/11/2023 10:09-JBA8C54-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-558170 expense