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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
572239 2290 2023-11-20 09:44:04+00 51.8 51.8 0 0 1 2024-03-27 13:45:07.187+00 2024-03-27 13:45:07.195+00 276 276 20/11/2023 06:44-DSS0B62-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572239 expense
572240 2290 2023-11-20 09:22:19+00 51.8 51.8 0 0 1 2024-03-27 13:45:08.311+00 2024-03-27 13:45:08.319+00 276 276 20/11/2023 06:22-RUT4J71-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572240 expense
572241 2290 2023-11-20 14:03:53+00 35.7 35.7 0 0 1 2024-03-27 13:45:12.534+00 2024-03-27 13:45:12.543+00 276 276 20/11/2023 11:03-BSZ4I45-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572241 expense
572245 2290 2023-11-20 12:48:58+00 25.5 25.5 0 0 1 2024-03-27 13:45:19.811+00 2024-03-27 13:45:19.831+00 276 276 20/11/2023 09:48-JBA7A23-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572245 expense
572248 2290 2023-11-20 11:54:42+00 30.6 30.6 0 0 1 2024-03-27 13:45:24.632+00 2024-03-27 13:45:24.657+00 276 276 20/11/2023 08:54-JBA5F73-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572248 expense
572249 2290 2023-11-20 11:51:08+00 45.9 45.9 0 0 1 2024-03-27 13:45:26.45+00 2024-03-27 13:45:26.469+00 276 276 20/11/2023 08:51-DJM4C27-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572249 expense
572250 2290 2023-11-20 11:34:07+00 40.8 40.8 0 0 1 2024-03-27 13:45:27.752+00 2024-03-27 13:45:27.764+00 276 276 20/11/2023 08:34-RVT4F11-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572250 expense
572252 2290 2023-11-20 10:56:55+00 45 45 0 0 1 2024-03-27 13:45:30.948+00 2024-03-27 13:45:30.962+00 276 276 20/11/2023 07:56-EQE6H46-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572252 expense
572253 2290 2023-11-20 10:48:00+00 45 45 0 0 1 2024-03-27 13:45:32.436+00 2024-03-27 13:45:32.443+00 276 276 20/11/2023 07:48-JBA7A27-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572253 expense
572254 2290 2023-11-20 10:37:36+00 45 45 0 0 1 2024-03-27 13:45:34.02+00 2024-03-27 13:45:34.049+00 276 276 20/11/2023 07:37-JAK8E55-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572254 expense