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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
575532 2290 2023-11-24 03:48:04+00 85.4 85.4 0 0 1 2024-03-27 15:31:40.604+00 2024-03-27 15:31:40.611+00 276 276 24/11/2023 00:48-EZE2E72-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575532 expense
575536 2290 2023-11-23 20:55:59+00 66 66 0 0 1 2024-03-27 15:31:43.72+00 2024-03-27 15:31:43.725+00 276 276 23/11/2023 17:55-JAN9J32-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575536 expense
575253 2290 2023-11-25 01:34:16+00 109.8 109.8 0 0 1 2024-03-27 15:27:01.962+00 2024-03-27 15:28:59.459+00 276 276 276 24/11/2023 22:34-DSS0B62-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575253 expense
575448 2290 2023-11-24 23:46:27+00 51.3 51.3 0 0 1 2024-03-27 15:30:22.217+00 2024-03-27 15:30:22.227+00 276 276 24/11/2023 20:46-RVT4F10-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-575448 expense
575391 2290 2023-11-25 02:32:52+00 73.2 73.2 0 0 1 2024-03-27 15:29:04.093+00 2024-03-27 15:29:04.103+00 276 276 24/11/2023 23:32-CUA3H57-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575391 expense
575392 2290 2023-11-25 02:20:15+00 70.7 70.7 0 0 1 2024-03-27 15:29:06.491+00 2024-03-27 15:29:06.495+00 276 276 24/11/2023 23:20-FYW0A26-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-575392 expense
575387 2290 2023-11-25 01:39:28+00 41 41 0 0 1 2024-03-27 15:29:00.713+00 2024-03-27 15:29:10.095+00 276 276 276 24/11/2023 22:39-JBA6D30-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575387 expense
575396 2290 2023-11-25 01:51:20+00 18 18 0 0 1 2024-03-27 15:29:22.789+00 2024-03-27 15:29:22.793+00 276 276 24/11/2023 22:51-JBA5I02-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-575396 expense
575398 2290 2023-11-25 08:50:28+00 99 99 0 0 1 2024-03-27 15:29:27.371+00 2024-03-27 15:29:27.374+00 276 276 25/11/2023 05:50-JBA7A21-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575398 expense
575399 2290 2023-11-25 08:04:34+00 22.5 22.5 0 0 1 2024-03-27 15:29:28.13+00 2024-03-27 15:29:28.134+00 276 276 25/11/2023 05:04-JBA7J69-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-575399 expense