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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
570033 2290 2023-11-23 06:17:14+00 37.2 37.2 0 0 1 2024-03-27 13:02:19.656+00 2024-03-27 13:02:19.661+00 276 276 23/11/2023 03:17-JBA7A09-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570033 expense
570039 2290 2023-11-22 12:54:22+00 48.6 48.6 0 0 1 2024-03-27 13:02:26.271+00 2024-03-27 13:02:26.284+00 276 276 22/11/2023 09:54-RUP4H48-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-570039 expense
570043 2290 2023-11-22 13:12:08+00 70.7 70.7 0 0 1 2024-03-27 13:02:30.292+00 2024-03-27 13:02:30.298+00 276 276 22/11/2023 10:12-RUP4H46-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-570043 expense
570044 2290 2023-11-22 13:09:42+00 73.8 73.8 0 0 1 2024-03-27 13:02:31.095+00 2024-03-27 13:02:31.1+00 276 276 22/11/2023 10:09-RVT4F08-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-570044 expense
570046 2290 2023-11-16 20:56:21+00 65.4 65.4 0 0 1 2024-03-27 13:02:32.824+00 2024-03-27 13:02:32.83+00 276 276 16/11/2023 17:56-JAM4H10-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570046 expense
570047 2290 2023-11-15 19:28:11+00 43.6 43.6 0 0 1 2024-03-27 13:02:33.899+00 2024-03-27 13:02:33.902+00 276 276 15/11/2023 16:28-JBA7A11-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570047 expense
570050 2290 2023-11-22 16:57:28+00 48.8 48.8 0 0 1 2024-03-27 13:02:36.389+00 2024-03-27 13:02:36.393+00 276 276 22/11/2023 13:57-JAO1G93-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570050 expense
570052 2290 2023-11-21 14:33:37+00 36 36 0 0 1 2024-03-27 13:02:38.367+00 2024-03-27 13:02:38.375+00 276 276 21/11/2023 11:33-IXT4440-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-570052 expense
570055 2290 2023-11-22 14:44:27+00 89.11 89.11 0 0 1 2024-03-27 13:02:41.094+00 2024-03-27 13:02:41.097+00 276 276 22/11/2023 11:44-JAM4H10-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-570055 expense
570056 2290 2023-11-22 13:15:42+00 73.24 73.24 0 0 1 2024-03-27 13:02:41.942+00 2024-03-27 13:02:41.946+00 276 276 22/11/2023 10:15-JBA7A24-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570056 expense