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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
575649 2290 2023-11-24 09:13:45+00 211.8 211.8 0 0 1 2024-03-27 15:33:45.539+00 2024-03-27 15:33:45.551+00 276 276 24/11/2023 06:13-JAQ8C39-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575649 expense
575651 2290 2023-11-24 12:15:47+00 73.2 73.2 0 0 1 2024-03-27 15:33:47.559+00 2024-03-27 15:33:47.568+00 276 276 24/11/2023 09:15-JBA7A21-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575651 expense
575654 2290 2023-11-24 11:33:03+00 12.4 12.4 0 0 1 2024-03-27 15:33:50.187+00 2024-03-27 15:33:50.191+00 276 276 24/11/2023 08:33-DXV0D74-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-575654 expense
575656 2290 2023-11-24 12:23:28+00 37.2 37.2 0 0 1 2024-03-27 15:33:51.613+00 2024-03-27 15:33:51.617+00 276 276 24/11/2023 09:23-JBL2G04-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-575656 expense
575657 2290 2023-11-24 12:25:48+00 103.93 103.93 0 0 1 2024-03-27 15:33:52.269+00 2024-03-27 15:33:52.272+00 276 276 24/11/2023 09:25-FLA5G16-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-575657 expense
575664 2290 2023-11-24 12:24:53+00 27 27 0 0 1 2024-03-27 15:33:58.013+00 2024-03-27 15:33:58.017+00 276 276 24/11/2023 09:24-JBA7A20-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575664 expense
575683 2290 2023-11-24 11:53:44+00 48.8 48.8 0 0 1 2024-03-27 15:34:13.66+00 2024-03-27 15:34:13.667+00 276 276 24/11/2023 08:53-JAQ1C61-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575683 expense
575729 2290 2023-11-24 12:55:31+00 111.6 111.6 0 0 1 2024-03-27 15:34:56.022+00 2024-03-27 15:36:20.66+00 276 276 276 24/11/2023 09:55-RVT4F09-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-575729 expense
575689 2290 2023-11-24 09:18:58+00 49.2 49.2 0 0 1 2024-03-27 15:34:19.968+00 2024-03-27 15:34:19.975+00 276 276 24/11/2023 06:18-JBA7A20-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-575689 expense
575692 2290 2023-11-24 09:57:28+00 73.24 73.24 0 0 1 2024-03-27 15:34:23.47+00 2024-03-27 15:34:23.475+00 276 276 24/11/2023 06:57-JBA5F73-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-575692 expense