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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
574607 2290 2023-11-25 17:51:54+00 48.8 48.8 0 0 1 2024-03-27 15:17:42.604+00 2024-03-27 15:17:42.611+00 276 276 25/11/2023 14:51-JBB3A21-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-574607 expense
574614 2290 2023-11-25 17:02:30+00 9 9 0 0 1 2024-03-27 15:17:47.905+00 2024-03-27 15:17:47.912+00 276 276 25/11/2023 14:02-JBA7J45-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-574614 expense
574620 2290 2023-11-25 19:03:38+00 81.51 81.51 0 0 1 2024-03-27 15:17:52.344+00 2024-03-27 15:17:52.356+00 276 276 25/11/2023 16:03-RVT4F13-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-574620 expense
574624 2290 2023-11-25 19:10:38+00 49.6 49.6 0 0 1 2024-03-27 15:17:55.345+00 2024-03-27 15:17:55.35+00 276 276 25/11/2023 16:10-JBA5I03-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-574624 expense
574365 2290 2023-11-25 11:28:22+00 99.2 99.2 0 0 1 2024-03-27 15:14:05.341+00 2024-03-27 15:18:05.822+00 276 276 276 25/11/2023 08:28-GDM9E48-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574365 expense
574628 2290 2023-11-25 11:21:18+00 111.6 111.6 0 0 1 2024-03-27 15:17:58.754+00 2024-03-27 15:20:46.268+00 276 276 276 25/11/2023 08:21-RVT4F03-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574628 expense
574639 2290 2023-11-25 18:55:25+00 32.4 32.4 0 0 1 2024-03-27 15:18:08.527+00 2024-03-27 15:18:08.533+00 276 276 25/11/2023 15:55-JAQ1C57-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574639 expense
574643 2290 2023-11-25 11:43:13+00 211.8 211.8 0 0 1 2024-03-27 15:18:13.213+00 2024-03-27 15:18:13.223+00 276 276 25/11/2023 08:43-RUP4H49-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-574643 expense
574646 2290 2023-11-21 11:07:19+00 211.8 211.8 0 0 1 2024-03-27 15:18:16.871+00 2024-03-27 15:18:16.878+00 276 276 21/11/2023 08:07-FYW0A26-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-574646 expense
574647 2290 2023-11-25 18:45:53+00 54.34 54.34 0 0 1 2024-03-27 15:18:17.708+00 2024-03-27 15:18:17.713+00 276 276 25/11/2023 15:45-JBA5F83-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-574647 expense