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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
570149 2290 2023-11-22 15:36:46+00 12.4 12.4 0 0 1 2024-03-27 13:04:38.459+00 2024-03-27 13:04:38.475+00 276 276 22/11/2023 12:36-DXV0D74-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-570149 expense
570152 2290 2023-11-22 14:45:23+00 44.4 44.4 0 0 1 2024-03-27 13:04:43.794+00 2024-03-27 13:04:43.803+00 276 276 22/11/2023 11:45-JBA5G09-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-570152 expense
570153 2290 2023-11-22 14:49:38+00 44.4 44.4 0 0 1 2024-03-27 13:04:44.79+00 2024-03-27 13:04:44.799+00 276 276 22/11/2023 11:49-JBA6D32-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-570153 expense
570160 2290 2023-11-22 12:02:41+00 89.11 89.11 0 0 1 2024-03-27 13:04:52.951+00 2024-03-27 13:04:52.967+00 276 276 22/11/2023 09:02-JBB2B86-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-570160 expense
570161 2290 2023-11-23 06:25:54+00 27 27 0 0 1 2024-03-27 13:04:54.079+00 2024-03-27 13:04:54.107+00 276 276 23/11/2023 03:25-FMQ1553-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-570161 expense
570163 2290 2023-11-22 19:54:15+00 73.24 73.24 0 0 1 2024-03-27 13:04:56.877+00 2024-03-27 13:04:56.887+00 276 276 22/11/2023 16:54-JBB0J65-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570163 expense
570166 2290 2023-11-22 18:29:38+00 176.5 176.5 0 0 1 2024-03-27 13:05:00.935+00 2024-03-27 13:05:00.947+00 276 276 22/11/2023 15:29-RUP4H46-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-570166 expense
570175 2290 2023-11-22 16:34:37+00 63 63 0 0 1 2024-03-27 13:05:12.423+00 2024-03-27 13:05:12.426+00 276 276 22/11/2023 13:34-RUT4J80-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-570175 expense
570177 2290 2023-11-22 14:32:52+00 32.4 32.4 0 0 1 2024-03-27 13:05:14.155+00 2024-03-27 13:05:14.166+00 276 276 22/11/2023 11:32-JBA6D33-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-570177 expense
570178 2290 2023-11-22 14:34:25+00 45 45 0 0 1 2024-03-27 13:05:14.992+00 2024-03-27 13:05:14.995+00 276 276 22/11/2023 11:34-JBA5H94-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-570178 expense