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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
575367 2290 2023-11-25 06:06:25+00 37.5 37.5 0 0 1 2024-03-27 15:28:39.561+00 2024-03-27 15:28:39.565+00 276 276 25/11/2023 03:06-JAT2C84-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-575367 expense
575277 2290 2023-11-25 00:38:07+00 73.2 73.2 0 0 1 2024-03-27 15:27:24.876+00 2024-03-27 15:28:41.504+00 276 276 276 24/11/2023 21:38-JAQ8C39-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575277 expense
575385 2290 2023-11-25 01:57:59+00 45.31 45.31 0 0 1 2024-03-27 15:28:56.141+00 2024-03-27 15:28:56.146+00 276 276 24/11/2023 22:57-JBA5H88-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-575385 expense
575388 2290 2023-11-25 02:33:18+00 99 99 0 0 1 2024-03-27 15:29:01.873+00 2024-03-27 15:29:01.877+00 276 276 24/11/2023 23:33-JAQ5D17-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575388 expense
575393 2290 2023-11-25 02:36:54+00 76.3 76.3 0 0 1 2024-03-27 15:29:08.563+00 2024-03-27 15:29:08.568+00 276 276 24/11/2023 23:36-FOL2A88-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575393 expense
575301 2290 2023-11-25 00:34:32+00 74.4 74.4 0 0 1 2024-03-27 15:27:44.737+00 2024-03-27 15:29:11.401+00 276 276 276 24/11/2023 21:34-JBA5I02-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575301 expense
575233 2290 2023-11-24 20:53:29+00 85.4 85.4 0 0 1 2024-03-27 15:26:46.95+00 2024-03-27 15:26:46.954+00 276 276 24/11/2023 17:53-FCD2513-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575233 expense
578540 70 2024-03-28 09:36:57+00 2232 2232 0 0 1 2024-04-03 13:17:56.872+00 2024-04-03 13:17:56.88+00 43 43 28/03/2024 06:36-Diesel S10-582 DES-578540 expense
575236 2290 2023-11-24 20:47:25+00 211.8 211.8 0 0 1 2024-03-27 15:26:49.141+00 2024-03-27 15:26:49.144+00 276 276 24/11/2023 17:47-RUP4H45-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575236 expense
575237 2290 2023-11-24 20:51:56+00 76.3 76.3 0 0 1 2024-03-27 15:26:49.798+00 2024-03-27 15:26:49.801+00 276 276 24/11/2023 17:51-JAQ5C16-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-575237 expense