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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
567870 2290 2023-11-20 08:42:28+00 98.1 98.1 0 0 1 2024-03-27 12:13:52.344+00 2024-03-27 12:13:52.355+00 276 276 20/11/2023 05:42-BPQ2962-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-567870 expense
567872 2290 2023-11-19 21:18:21+00 48.8 48.8 0 0 1 2024-03-27 12:13:54.74+00 2024-03-27 12:13:54.747+00 276 276 19/11/2023 18:18-JAK8E36-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-567872 expense
567845 2290 2023-11-19 15:05:08+00 41 41 0 0 1 2024-03-27 12:13:20.5+00 2024-03-27 12:15:01.851+00 276 276 276 19/11/2023 12:05-JAK8E61-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-567845 expense
567855 2290 2023-11-19 15:10:52+00 41 41 0 0 1 2024-03-27 12:13:34.953+00 2024-03-27 12:20:06.314+00 276 276 276 19/11/2023 12:10-JAQ5C10-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-567855 expense
567783 2290 2023-11-19 18:04:08+00 18 18 0 0 1 2024-03-27 12:12:05.179+00 2024-03-27 12:12:05.184+00 276 276 19/11/2023 15:04-JBB5J03-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-567783 expense
567784 2290 2023-11-19 18:01:32+00 54.5 54.5 0 0 1 2024-03-27 12:12:06.185+00 2024-03-27 12:12:06.195+00 276 276 19/11/2023 15:01-JBA5E44-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-567784 expense
567785 2290 2023-11-20 10:58:44+00 61.08 61.08 0 0 1 2024-03-27 12:12:07.315+00 2024-03-27 12:12:07.324+00 276 276 20/11/2023 07:58-IXM4440-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-567785 expense
567786 2290 2023-11-19 18:07:01+00 73.24 73.24 0 0 1 2024-03-27 12:12:08.428+00 2024-03-27 12:12:08.434+00 276 276 19/11/2023 15:07-JAQ1C58-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567786 expense
567789 2290 2023-11-19 18:08:58+00 61.08 61.08 0 0 1 2024-03-27 12:12:11.232+00 2024-03-27 12:12:11.24+00 276 276 19/11/2023 15:08-JBB3A26-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567789 expense
567798 2290 2023-11-19 12:58:20+00 51.3 51.3 0 0 1 2024-03-27 12:12:21.919+00 2024-03-27 12:12:21.927+00 276 276 19/11/2023 09:58-GBO5F57-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-567798 expense