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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
563723 2290 2023-11-14 23:35:50+00 57.4 57.4 0 0 1 2024-03-22 12:42:41.417+00 2024-03-22 12:42:41.432+00 276 276 14/11/2023 20:35-EZE2E72-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563723 expense
563724 2290 2023-11-14 18:47:40+00 54.5 54.5 0 0 1 2024-03-22 12:42:42.613+00 2024-03-22 12:42:42.639+00 276 276 14/11/2023 15:47-JBB3A21-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-563724 expense
563725 2290 2023-11-14 18:47:41+00 74.4 74.4 0 0 1 2024-03-22 12:42:43.947+00 2024-03-22 12:42:43.954+00 276 276 14/11/2023 15:47-JAM4H01-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563725 expense
563726 2290 2023-11-14 18:47:49+00 49.6 49.6 0 0 1 2024-03-22 12:42:45.101+00 2024-03-22 12:42:45.118+00 276 276 14/11/2023 15:47-JBA5F49-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-563726 expense
563728 2290 2023-11-14 17:00:45+00 133.66 133.66 0 0 1 2024-03-22 12:42:47.668+00 2024-03-22 12:42:47.677+00 276 276 14/11/2023 14:00-RVT4F09-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-563728 expense
563729 2290 2023-11-14 17:45:26+00 37.2 37.2 0 0 1 2024-03-22 12:42:49.135+00 2024-03-22 12:42:49.147+00 276 276 14/11/2023 14:45-JBA8C70-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563729 expense
563730 2290 2023-11-14 17:46:51+00 133.66 133.66 0 0 1 2024-03-22 12:42:50.194+00 2024-03-22 12:42:50.2+00 276 276 14/11/2023 14:46-GDM9E48-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-563730 expense
563731 2290 2023-11-14 17:47:31+00 18 18 0 0 1 2024-03-22 12:42:52.088+00 2024-03-22 12:42:52.096+00 276 276 14/11/2023 14:47-JBB5I97-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-563731 expense
563732 2290 2023-11-14 19:46:23+00 103.93 103.93 0 0 1 2024-03-22 12:42:53.419+00 2024-03-22 12:42:53.435+00 276 276 14/11/2023 16:46-RUP4H45-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563732 expense
563733 2290 2023-11-15 01:16:12+00 43.2 43.2 0 0 1 2024-03-22 12:42:54.6+00 2024-03-22 12:42:54.61+00 276 276 14/11/2023 22:16-RUT4J73-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563733 expense