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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
574506 2290 2023-11-25 11:50:37+00 45.9 45.9 0 0 1 2024-03-27 15:16:17.795+00 2024-03-27 15:16:17.801+00 276 276 25/11/2023 08:50-RVT4F04-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-574506 expense
574508 2290 2023-11-25 11:12:22+00 20.4 20.4 0 0 1 2024-03-27 15:16:19.437+00 2024-03-27 15:16:19.441+00 276 276 25/11/2023 08:12-IXM4440-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-574508 expense
574512 2290 2023-11-25 21:04:00+00 99 99 0 0 1 2024-03-27 15:16:22.428+00 2024-03-27 15:16:22.435+00 276 276 25/11/2023 18:04-JBA6J87-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574512 expense
574513 2290 2023-11-25 21:04:05+00 99 99 0 0 1 2024-03-27 15:16:23.21+00 2024-03-27 15:16:23.214+00 276 276 25/11/2023 18:04-JAQ5I24-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574513 expense
574514 2290 2023-11-25 21:04:29+00 132 132 0 0 1 2024-03-27 15:16:23.894+00 2024-03-27 15:16:23.897+00 276 276 25/11/2023 18:04-RVT4F11-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574514 expense
574516 2290 2023-11-25 12:28:17+00 27 27 0 0 1 2024-03-27 15:16:25.496+00 2024-03-27 15:16:25.499+00 276 276 25/11/2023 09:28-JBB3A21-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574516 expense
574520 2290 2023-11-25 15:08:03+00 50.5 50.5 0 0 1 2024-03-27 15:16:29.225+00 2024-03-27 15:16:29.228+00 276 276 25/11/2023 12:08-JBA6D30-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574520 expense
574521 2290 2023-11-25 15:07:43+00 50.5 50.5 0 0 1 2024-03-27 15:16:29.983+00 2024-03-27 15:16:29.991+00 276 276 25/11/2023 12:07-JAQ1C57-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574521 expense
574522 2290 2023-11-25 15:07:19+00 50.5 50.5 0 0 1 2024-03-27 15:16:30.763+00 2024-03-27 15:16:30.766+00 276 276 25/11/2023 12:07-JAQ8C39-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574522 expense
574542 2290 2023-11-25 19:26:06+00 99 99 0 0 1 2024-03-27 15:16:48.745+00 2024-03-27 15:16:48.748+00 276 276 25/11/2023 16:26-JAK8E43-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574542 expense