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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
575401 2290 2023-11-25 08:46:30+00 99 99 0 0 1 2024-03-27 15:29:29.504+00 2024-03-27 15:29:29.508+00 276 276 25/11/2023 05:46-JBA6D32-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575401 expense
575403 2290 2023-11-23 14:19:39+00 45 45 0 0 1 2024-03-27 15:29:30.905+00 2024-03-27 15:29:30.908+00 276 276 23/11/2023 11:19-IVX4E40-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-575403 expense
575405 2290 2023-11-25 07:27:41+00 45 45 0 0 1 2024-03-27 15:29:32.271+00 2024-03-27 15:29:32.275+00 276 276 25/11/2023 04:27-JBA6D33-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-575405 expense
575415 2290 2023-11-25 08:28:27+00 82.5 82.5 0 0 1 2024-03-27 15:29:39.793+00 2024-03-27 15:29:39.799+00 276 276 25/11/2023 05:28-JAM6F42-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575415 expense
575419 2290 2023-11-24 18:12:52+00 132 132 0 0 1 2024-03-27 15:29:42.673+00 2024-03-27 15:29:42.676+00 276 276 24/11/2023 15:12-RVT4F02-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575419 expense
575428 2290 2023-11-25 07:40:05+00 61 61 0 0 1 2024-03-27 15:29:51.499+00 2024-03-27 15:29:51.507+00 276 276 25/11/2023 04:40-JBB5J02-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575428 expense
575429 2290 2023-11-25 07:40:09+00 48.8 48.8 0 0 1 2024-03-27 15:29:52.367+00 2024-03-27 15:29:52.371+00 276 276 25/11/2023 04:40-JBA6D35-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575429 expense
575417 2290 2023-11-25 07:23:02+00 74.4 74.4 0 0 1 2024-03-27 15:29:41.227+00 2024-03-27 15:29:59.399+00 276 276 276 25/11/2023 04:23-JBA7A09-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-575417 expense
575444 2290 2023-11-24 23:16:48+00 51.3 51.3 0 0 1 2024-03-27 15:30:12.306+00 2024-03-27 15:30:12.31+00 276 276 24/11/2023 20:16-RUT4J73-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-575444 expense
575445 2290 2023-11-24 23:47:01+00 18 18 0 0 1 2024-03-27 15:30:13.821+00 2024-03-27 15:30:13.826+00 276 276 24/11/2023 20:47-JAM6E44-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575445 expense