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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
574177 2290 2023-11-25 21:54:32+00 36 36 0 0 1 2024-03-27 15:10:51.837+00 2024-03-27 15:10:51.842+00 276 276 25/11/2023 18:54-RVT4F02-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574177 expense
574260 2290 2023-11-25 23:10:23+00 49.2 49.2 0 0 1 2024-03-27 15:12:05.925+00 2024-03-27 15:12:42.89+00 276 276 276 25/11/2023 20:10-JBB3A26-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574260 expense
574202 2290 2023-11-25 22:06:43+00 22.5 22.5 0 0 1 2024-03-27 15:11:13.526+00 2024-03-27 15:11:13.533+00 276 276 25/11/2023 19:06-JAM4H10-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574202 expense
574204 2290 2023-11-25 22:53:32+00 57.4 57.4 0 0 1 2024-03-27 15:11:15.134+00 2024-03-27 15:11:15.14+00 276 276 25/11/2023 19:53-BHT2D21-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574204 expense
574216 2290 2023-11-25 22:07:00+00 34.2 34.2 0 0 1 2024-03-27 15:11:24.973+00 2024-03-27 15:11:24.978+00 276 276 25/11/2023 19:07-JBA7A22-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-574216 expense
574220 2290 2023-11-25 22:12:26+00 34.2 34.2 0 0 1 2024-03-27 15:11:27.948+00 2024-03-27 15:11:27.953+00 276 276 25/11/2023 19:12-JAQ8C39-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-574220 expense
574281 2290 2023-11-25 23:30:37+00 34.2 34.2 0 0 1 2024-03-27 15:12:47.404+00 2024-03-27 15:12:47.409+00 276 276 25/11/2023 20:30-JAP6D30-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-574281 expense
574244 2290 2023-11-25 23:44:25+00 87.2 87.2 0 0 1 2024-03-27 15:11:49.414+00 2024-03-27 15:11:49.419+00 276 276 25/11/2023 20:44-RVT4F02-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574244 expense
574245 2290 2023-11-25 23:46:23+00 60.6 60.6 0 0 1 2024-03-27 15:11:50.129+00 2024-03-27 15:11:50.134+00 276 276 25/11/2023 20:46-JBA5H99-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574245 expense
574248 2290 2023-11-25 23:05:21+00 48.6 48.6 0 0 1 2024-03-27 15:11:53.163+00 2024-03-27 15:11:53.17+00 276 276 25/11/2023 20:05-RUT4J76-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-574248 expense