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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
575407 2290 2023-11-24 12:16:46+00 32.4 32.4 0 0 1 2024-03-27 15:29:34.117+00 2024-03-27 15:29:34.121+00 276 276 24/11/2023 09:16-JBA5I02-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-575407 expense
575409 2290 2023-11-25 07:51:57+00 28.5 28.5 0 0 1 2024-03-27 15:29:35.483+00 2024-03-27 15:29:35.486+00 276 276 25/11/2023 04:51-JAT2C84-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-575409 expense
575411 2290 2023-11-25 07:42:27+00 51.3 51.3 0 0 1 2024-03-27 15:29:36.853+00 2024-03-27 15:29:36.857+00 276 276 25/11/2023 04:42-EXN7035-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-575411 expense
575413 2290 2023-11-25 07:28:19+00 48.6 48.6 0 0 1 2024-03-27 15:29:38.312+00 2024-03-27 15:29:38.315+00 276 276 25/11/2023 04:28-BSZ4I45-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-575413 expense
575422 2290 2023-11-25 07:05:09+00 34.2 34.2 0 0 1 2024-03-27 15:29:44.843+00 2024-03-27 15:29:44.846+00 276 276 25/11/2023 04:05-JBB0J64-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-575422 expense
575424 2290 2023-11-25 07:45:05+00 9 9 0 0 1 2024-03-27 15:29:46.535+00 2024-03-27 15:29:46.542+00 276 276 25/11/2023 04:45-JBA7A09-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575424 expense
575425 2290 2023-11-25 08:00:37+00 31.5 31.5 0 0 1 2024-03-27 15:29:47.276+00 2024-03-27 15:29:47.28+00 276 276 25/11/2023 05:00-EIL3H43-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-575425 expense
575427 2290 2023-11-25 07:38:31+00 109.91 109.91 0 0 1 2024-03-27 15:29:48.627+00 2024-03-27 15:29:48.63+00 276 276 25/11/2023 04:38-GBO5F57-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-575427 expense
575430 2290 2023-11-25 08:20:15+00 49.6 49.6 0 0 1 2024-03-27 15:29:55.236+00 2024-03-27 15:29:55.243+00 276 276 25/11/2023 05:20-JBA6D35-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-575430 expense
575432 2290 2023-11-25 08:26:26+00 34.2 34.2 0 0 1 2024-03-27 15:29:56.948+00 2024-03-27 15:29:56.951+00 276 276 25/11/2023 05:26-JBA6D33-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-575432 expense