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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
558632 2290 2023-11-09 13:35:58+00 60.6 60.6 0 0 1 2024-03-20 20:09:18.387+00 2024-03-20 20:09:18.396+00 276 276 09/11/2023 10:35-JBB2B75-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-558632 expense
558633 2290 2023-11-09 14:51:14+00 211.8 211.8 0 0 1 2024-03-20 20:09:19.633+00 2024-03-20 20:09:19.639+00 276 276 09/11/2023 11:51-JAQ5D17-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-558633 expense
558635 2290 2023-11-09 16:21:41+00 50.54 50.54 0 0 1 2024-03-20 20:09:21.399+00 2024-03-20 20:09:21.411+00 276 276 09/11/2023 13:21-JAQ8C39-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-558635 expense
558636 2290 2023-11-09 09:52:44+00 86.8 86.8 0 0 1 2024-03-20 20:09:22.406+00 2024-03-20 20:09:22.415+00 276 276 09/11/2023 06:52-RVT4E99-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-558636 expense
558639 2290 2023-11-09 12:45:30+00 48.6 48.6 0 0 1 2024-03-20 20:09:25.869+00 2024-03-20 20:09:25.884+00 276 276 09/11/2023 09:45-FYN2H44-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-558639 expense
558641 2290 2023-11-09 12:46:50+00 48.6 48.6 0 0 1 2024-03-20 20:09:28.535+00 2024-03-20 20:09:28.544+00 276 276 09/11/2023 09:46-GBO5F57-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-558641 expense
558642 2290 2023-11-09 13:30:26+00 211.8 211.8 0 0 1 2024-03-20 20:09:29.751+00 2024-03-20 20:09:29.759+00 276 276 09/11/2023 10:30-JBA7A14-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-558642 expense
558643 2290 2023-11-09 13:32:03+00 18 18 0 0 1 2024-03-20 20:09:30.922+00 2024-03-20 20:09:30.929+00 276 276 09/11/2023 10:32-JBA7A15-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558643 expense
558644 2290 2023-11-09 18:43:09+00 176.5 176.5 0 0 1 2024-03-20 20:09:31.999+00 2024-03-20 20:09:32.006+00 276 276 09/11/2023 15:43-DSS0B62-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-558644 expense
558646 2290 2023-11-09 12:08:09+00 48.6 48.6 0 0 1 2024-03-20 20:09:33.904+00 2024-03-20 20:09:33.911+00 276 276 09/11/2023 09:08-CUA3H57-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-558646 expense