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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
573266 2290 2023-11-27 07:45:18+00 73.24 73.24 0 0 1 2024-03-27 14:57:20.283+00 2024-03-27 14:57:20.289+00 276 276 27/11/2023 04:45-JAN9J32-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-573266 expense
573268 2290 2023-11-27 07:35:01+00 12 12 0 0 1 2024-03-27 14:57:21.792+00 2024-03-27 14:57:21.797+00 276 276 27/11/2023 04:35-JBA5F59-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-573268 expense
573292 2290 2023-11-27 07:21:10+00 57.4 57.4 0 0 1 2024-03-27 14:57:43.078+00 2024-03-27 14:57:43.084+00 276 276 27/11/2023 04:21-FLA5G16-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-573292 expense
573306 2290 2023-11-25 16:45:07+00 63.36 63.36 0 0 1 2024-03-27 14:57:55.222+00 2024-03-27 14:57:55.227+00 276 276 25/11/2023 13:45-RUT4J80-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573306 expense
573215 2290 2023-11-26 11:50:12+00 74.4 74.4 0 0 1 2024-03-27 14:56:36.905+00 2024-03-27 15:00:55.881+00 276 276 276 26/11/2023 08:50-JBA5G09-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-573215 expense
573159 2290 2023-11-23 18:27:10+00 34.2 34.2 0 0 1 2024-03-27 14:55:47.02+00 2024-03-27 14:55:47.031+00 276 276 23/11/2023 15:27-JBA6D35-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-573159 expense
573161 2290 2023-11-23 17:41:32+00 34.2 34.2 0 0 1 2024-03-27 14:55:49.393+00 2024-03-27 14:55:49.398+00 276 276 23/11/2023 14:41-JBA5I02-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-573161 expense
573162 2290 2023-11-23 17:41:25+00 34.2 34.2 0 0 1 2024-03-27 14:55:50.21+00 2024-03-27 14:55:50.216+00 276 276 23/11/2023 14:41-JBA6D35-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-573162 expense
573166 2290 2023-11-23 16:33:07+00 89.11 89.11 0 0 1 2024-03-27 14:55:53.982+00 2024-03-27 14:55:53.989+00 276 276 23/11/2023 13:33-JAK8E43-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-573166 expense
573175 2290 2023-11-23 16:43:07+00 54.34 54.34 0 0 1 2024-03-27 14:56:02.396+00 2024-03-27 14:56:02.402+00 276 276 23/11/2023 13:43-JAN1H26-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-573175 expense