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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
575418 2290 2023-11-25 07:22:45+00 73.2 73.2 0 0 1 2024-03-27 15:29:41.949+00 2024-03-27 15:29:41.955+00 276 276 25/11/2023 04:22-JAM6E27-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575418 expense
575397 2290 2023-11-25 07:09:49+00 43.6 43.6 0 0 1 2024-03-27 15:29:26.694+00 2024-03-27 15:30:01.889+00 276 276 276 25/11/2023 04:09-JBA6D35-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-575397 expense
575433 2290 2023-11-25 07:10:54+00 54.5 54.5 0 0 1 2024-03-27 15:29:58.162+00 2024-03-27 15:30:02.63+00 276 276 276 25/11/2023 04:10-JBB5J02-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-575433 expense
575449 2290 2023-11-24 19:32:27+00 54 54 0 0 1 2024-03-27 15:30:24.108+00 2024-03-27 15:30:24.135+00 276 276 24/11/2023 16:32-IXK4440-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-575449 expense
575457 2290 2023-11-25 00:21:40+00 89.11 89.11 0 0 1 2024-03-27 15:30:33.071+00 2024-03-27 15:30:33.083+00 276 276 24/11/2023 21:21-JBA8C67-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-575457 expense
575462 2290 2023-11-24 23:57:26+00 15 15 0 0 1 2024-03-27 15:30:37.301+00 2024-03-27 15:30:37.306+00 276 276 24/11/2023 20:57-JAT2G64-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575462 expense
575463 2290 2023-11-25 00:15:53+00 31.5 31.5 0 0 1 2024-03-27 15:30:38.204+00 2024-03-27 15:30:38.211+00 276 276 24/11/2023 21:15-DSS0B62-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-575463 expense
575465 2290 2023-11-25 00:04:27+00 18 18 0 0 1 2024-03-27 15:30:40.558+00 2024-03-27 15:30:40.562+00 276 276 24/11/2023 21:04-JBA6D37-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575465 expense
575468 2290 2023-11-25 00:09:28+00 27 27 0 0 1 2024-03-27 15:30:42.959+00 2024-03-27 15:30:42.967+00 276 276 24/11/2023 21:09-GCI8538-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575468 expense
575469 2290 2023-11-24 23:22:02+00 32.4 32.4 0 0 1 2024-03-27 15:30:44.578+00 2024-03-27 15:30:44.583+00 276 276 24/11/2023 20:22-JBA8C67-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-575469 expense