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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
565337 2290 2023-11-17 12:13:03+00 60.6 60.6 0 0 1 2024-03-22 13:20:09.271+00 2024-03-22 13:20:09.275+00 276 276 17/11/2023 09:13-JBA7A21-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-565337 expense
565339 2290 2023-11-17 12:24:19+00 9 9 0 0 1 2024-03-22 13:20:11.029+00 2024-03-22 13:20:11.033+00 276 276 17/11/2023 09:24-JBA7A15-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565339 expense
565343 2290 2023-09-21 09:35:22+00 49.2 49.2 0 0 1 2024-03-22 13:20:17.003+00 2024-03-22 13:20:17.013+00 276 276 21/09/2023 06:35-JAK8E30-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-565343 expense
565349 2290 2023-11-17 12:29:07+00 22.5 22.5 0 0 1 2024-03-22 13:20:23.987+00 2024-03-22 13:20:23.992+00 276 276 17/11/2023 09:29-BSZ4I45-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-565349 expense
565352 2290 2023-11-17 12:28:36+00 49.6 49.6 0 0 1 2024-03-22 13:20:27.742+00 2024-03-22 13:20:27.754+00 276 276 17/11/2023 09:28-JAQ5I24-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565352 expense
565355 2290 2023-11-17 12:00:09+00 50.54 50.54 0 0 1 2024-03-22 13:20:31.228+00 2024-03-22 13:20:31.236+00 276 276 17/11/2023 09:00-JAK8E30-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-565355 expense
565362 2290 2023-11-17 12:09:48+00 65.4 65.4 0 0 1 2024-03-22 13:20:38.434+00 2024-03-22 13:20:38.438+00 276 276 17/11/2023 09:09-JBB2B86-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-565362 expense
565277 2290 2023-11-17 14:11:52+00 98.1 98.1 0 0 1 2024-03-22 13:18:56.515+00 2024-03-22 13:25:51.932+00 276 276 276 17/11/2023 11:11-RUT4J76-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565277 expense
565283 2290 2023-11-17 14:21:49+00 111.6 111.6 0 0 1 2024-03-22 13:19:01.964+00 2024-03-22 13:25:54.129+00 276 276 276 17/11/2023 11:21-FOL2A88-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565283 expense
565256 2290 2023-11-17 13:06:10+00 99.2 99.2 0 0 1 2024-03-22 13:18:33.423+00 2024-03-22 13:29:14.101+00 276 276 276 17/11/2023 10:06-RUT4J73-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565256 expense