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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
556727 2290 2023-11-15 21:11:07+00 48.6 48.6 0 0 1 2024-03-20 19:25:57.304+00 2024-03-20 19:25:57.311+00 276 276 15/11/2023 18:11-FYN2H44-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-556727 expense
556738 2290 2023-11-14 00:19:26+00 97.6 97.6 0 0 1 2024-03-20 19:26:17.684+00 2024-03-20 19:28:03.609+00 276 276 276 13/11/2023 21:19-RVT4F03-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-556738 expense
556667 2290 2023-11-13 23:34:47+00 57.4 57.4 0 0 1 2024-03-20 19:24:34.158+00 2024-03-20 19:30:47.535+00 276 276 276 13/11/2023 20:34-RVT4F00-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-556667 expense
556677 2290 2023-11-14 12:31:29+00 73.2 73.2 0 0 1 2024-03-20 19:24:48.775+00 2024-03-20 19:32:13.784+00 276 276 276 14/11/2023 09:31-JBA5F83-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-556677 expense
556655 2290 2023-11-13 19:12:16+00 20.4 20.4 0 0 1 2024-03-20 19:24:14.783+00 2024-03-20 19:24:14.792+00 276 276 13/11/2023 16:12-JBB0J62-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-556655 expense
556663 2290 2023-11-14 09:25:35+00 43.6 43.6 0 0 1 2024-03-20 19:24:27.008+00 2024-03-20 19:24:27.028+00 276 276 14/11/2023 06:25-JAQ1C61-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-556663 expense
556668 2290 2023-11-14 12:26:25+00 67.45 67.45 0 0 1 2024-03-20 19:24:36.82+00 2024-03-20 19:24:36.827+00 276 276 14/11/2023 09:26-RVT4F02-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-556668 expense
556674 2290 2023-11-13 19:44:57+00 81 81 0 0 1 2024-03-20 19:24:44.628+00 2024-03-20 19:24:44.64+00 276 276 13/11/2023 16:44-RUT4J87-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-556674 expense
556683 2290 2023-11-14 12:33:30+00 89.11 89.11 0 0 1 2024-03-20 19:24:55.568+00 2024-03-20 19:24:55.579+00 276 276 14/11/2023 09:33-JAM6E51-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-556683 expense
556689 2290 2023-11-13 22:48:57+00 85.4 85.4 0 0 1 2024-03-20 19:25:02.816+00 2024-03-20 19:25:02.824+00 276 276 13/11/2023 19:48-RVT4F12-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-556689 expense