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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
575320 2290 2023-11-25 06:34:52+00 32.8 32.8 0 0 1 2024-03-27 15:27:59.976+00 2024-03-27 15:28:03.604+00 276 276 276 25/11/2023 03:34-JBA6D35-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-575320 expense
575333 2290 2023-11-25 06:48:03+00 65.4 65.4 0 0 1 2024-03-27 15:28:10.241+00 2024-03-27 15:28:10.246+00 276 276 25/11/2023 03:48-JAM6E27-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-575333 expense
575335 2290 2023-11-24 12:48:18+00 211.8 211.8 0 0 1 2024-03-27 15:28:11.619+00 2024-03-27 15:28:11.623+00 276 276 24/11/2023 09:48-JBA5H89-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-575335 expense
575338 2290 2023-11-25 01:22:02+00 51.8 51.8 0 0 1 2024-03-27 15:28:13.765+00 2024-03-27 15:28:13.77+00 276 276 24/11/2023 22:22-RUP4H50-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-575338 expense
575341 2290 2023-11-25 02:57:37+00 35.7 35.7 0 0 1 2024-03-27 15:28:16.049+00 2024-03-27 15:28:16.054+00 276 276 24/11/2023 23:57-RUP4H50-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-575341 expense
575260 2290 2023-11-25 00:00:15+00 15 15 0 0 1 2024-03-27 15:27:08.516+00 2024-03-27 15:30:19.472+00 276 276 276 24/11/2023 21:00-JBA6D30-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575260 expense
575355 2290 2023-11-25 01:17:33+00 63 63 0 0 1 2024-03-27 15:28:30.691+00 2024-03-27 15:28:30.696+00 276 276 24/11/2023 22:17-GBO5F57-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-575355 expense
575357 2290 2023-11-25 01:04:40+00 63 63 0 0 1 2024-03-27 15:28:32.081+00 2024-03-27 15:28:32.087+00 276 276 24/11/2023 22:04-DYW7814-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-575357 expense
575359 2290 2023-11-25 00:57:21+00 72 72 0 0 1 2024-03-27 15:28:33.624+00 2024-03-27 15:28:33.628+00 276 276 24/11/2023 21:57-RVT4F10-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-575359 expense
575366 2290 2023-11-25 06:09:18+00 52.5 52.5 0 0 1 2024-03-27 15:28:38.809+00 2024-03-27 15:28:38.814+00 276 276 25/11/2023 03:09-BSZ4I45-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-575366 expense