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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
562104 2290 2023-11-15 09:35:21+00 317.7 317.7 0 0 1 2024-03-22 12:02:13.428+00 2024-03-22 12:02:13.439+00 276 276 15/11/2023 06:35-RUP4H48-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-562104 expense
562106 2290 2023-11-15 11:41:24+00 22.5 22.5 0 0 1 2024-03-22 12:02:15.673+00 2024-03-22 12:02:15.68+00 276 276 15/11/2023 08:41-IXF4E40-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-562106 expense
562111 2290 2023-11-14 21:39:12+00 54 54 0 0 1 2024-03-22 12:02:21.684+00 2024-03-22 12:02:21.707+00 276 276 14/11/2023 18:39-JBA6D33-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562111 expense
562116 2290 2023-11-14 21:54:17+00 63 63 0 0 1 2024-03-22 12:02:27.794+00 2024-03-22 12:02:27.813+00 276 276 14/11/2023 18:54-RUT4J76-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562116 expense
562119 2290 2023-11-14 22:14:18+00 54 54 0 0 1 2024-03-22 12:02:31.928+00 2024-03-22 12:02:31.946+00 276 276 14/11/2023 19:14-JAS1E44-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562119 expense
562121 2290 2023-11-14 22:49:03+00 63 63 0 0 1 2024-03-22 12:02:34.735+00 2024-03-22 12:02:34.743+00 276 276 14/11/2023 19:49-RVT4F08-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562121 expense
562122 2290 2023-11-14 22:54:40+00 63 63 0 0 1 2024-03-22 12:02:36.549+00 2024-03-22 12:02:36.558+00 276 276 14/11/2023 19:54-RUT4J80-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-562122 expense
562128 2290 2023-11-15 15:20:17+00 176.5 176.5 0 0 1 2024-03-22 12:02:43.035+00 2024-03-22 12:02:43.047+00 276 276 15/11/2023 12:20-JBA6D34-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-562128 expense
562129 2290 2023-11-15 15:18:55+00 70.7 70.7 0 0 1 2024-03-22 12:02:44.5+00 2024-03-22 12:02:44.511+00 276 276 15/11/2023 12:18-FYT8323-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-562129 expense
562131 2290 2023-11-15 15:20:25+00 141.2 141.2 0 0 1 2024-03-22 12:02:47.046+00 2024-03-22 12:02:47.053+00 276 276 15/11/2023 12:20-JAM4H01-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-562131 expense