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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
575056 2290 2023-11-24 20:28:41+00 66.6 66.6 0 0 1 2024-03-27 15:24:22.82+00 2024-03-27 15:24:22.826+00 276 276 24/11/2023 17:28-EXN7035-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-575056 expense
575057 2290 2023-11-24 21:22:37+00 37.71 37.71 0 0 1 2024-03-27 15:24:24.708+00 2024-03-27 15:24:24.719+00 276 276 24/11/2023 18:22-IWL4E40-6365194 SP 310 - km 282 - NORTE - ARARAQUARA 6365194 DES-575057 expense
575065 2290 2023-11-24 20:42:03+00 51.3 51.3 0 0 1 2024-03-27 15:24:30.533+00 2024-03-27 15:24:30.537+00 276 276 24/11/2023 17:42-BPQ2962-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-575065 expense
575067 2290 2023-11-24 20:21:20+00 34.2 34.2 0 0 1 2024-03-27 15:24:31.974+00 2024-03-27 15:24:31.98+00 276 276 24/11/2023 17:21-RUT4J72-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-575067 expense
575068 2290 2023-11-24 20:56:33+00 51.3 51.3 0 0 1 2024-03-27 15:24:32.729+00 2024-03-27 15:24:32.734+00 276 276 24/11/2023 17:56-RVT4F08-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-575068 expense
575071 2290 2023-11-24 21:34:53+00 54.34 54.34 0 0 1 2024-03-27 15:24:34.955+00 2024-03-27 15:24:34.96+00 276 276 24/11/2023 18:34-JAS1E44-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-575071 expense
575073 2290 2023-11-24 18:07:46+00 99 99 0 0 1 2024-03-27 15:24:36.394+00 2024-03-27 15:24:36.398+00 276 276 24/11/2023 15:07-JBB0J63-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575073 expense
575074 2290 2023-11-24 18:07:25+00 89.11 89.11 0 0 1 2024-03-27 15:24:37.296+00 2024-03-27 15:24:37.303+00 276 276 24/11/2023 15:07-JBB0J64-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-575074 expense
575081 2290 2023-11-24 16:57:12+00 67.5 67.5 0 0 1 2024-03-27 15:24:44.397+00 2024-03-27 15:24:44.406+00 276 276 24/11/2023 13:57-RVT4F06-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-575081 expense
575084 2290 2023-11-24 13:32:39+00 59.2 59.2 0 0 1 2024-03-27 15:24:46.704+00 2024-03-27 15:24:46.708+00 276 276 24/11/2023 10:32-RUT4J85-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-575084 expense