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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
565391 2290 2023-11-17 14:41:34+00 70.7 70.7 0 0 1 2024-03-22 13:21:17.459+00 2024-03-22 13:21:17.462+00 276 276 17/11/2023 11:41-GEJ5C52-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-565391 expense
565394 2290 2023-11-17 14:27:17+00 22.5 22.5 0 0 1 2024-03-22 13:21:20.727+00 2024-03-22 13:21:20.735+00 276 276 17/11/2023 11:27-GDM9E48-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-565394 expense
565396 2290 2023-11-17 14:45:53+00 70.7 70.7 0 0 1 2024-03-22 13:21:22.324+00 2024-03-22 13:21:22.328+00 276 276 17/11/2023 11:45-RUT4J71-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-565396 expense
565402 2290 2023-11-17 14:48:52+00 15 15 0 0 1 2024-03-22 13:21:30.248+00 2024-03-22 13:21:30.255+00 276 276 17/11/2023 11:48-JBA8C54-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-565402 expense
565405 2290 2023-11-17 15:01:07+00 36.6 36.6 0 0 1 2024-03-22 13:21:34.699+00 2024-03-22 13:21:34.712+00 276 276 17/11/2023 12:01-JBK8C29-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565405 expense
565409 2290 2023-11-17 10:04:28+00 74.4 74.4 0 0 1 2024-03-22 13:21:39.125+00 2024-03-22 13:21:39.136+00 276 276 17/11/2023 07:04-JBA5G82-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565409 expense
565410 2290 2023-11-17 14:29:17+00 87.2 87.2 0 0 1 2024-03-22 13:21:40.631+00 2024-03-22 13:21:40.638+00 276 276 17/11/2023 11:29-RUT4J85-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565410 expense
565412 2290 2023-11-17 14:31:28+00 60.6 60.6 0 0 1 2024-03-22 13:21:42.478+00 2024-03-22 13:21:42.487+00 276 276 17/11/2023 11:31-JAT2C84-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-565412 expense
565418 2290 2023-11-17 13:50:38+00 37.8 37.8 0 0 1 2024-03-22 13:21:49.742+00 2024-03-22 13:21:49.746+00 276 276 17/11/2023 10:50-EZE2E72-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-565418 expense
565419 2290 2023-11-17 14:56:18+00 80.8 80.8 0 0 1 2024-03-22 13:21:50.553+00 2024-03-22 13:21:50.557+00 276 276 17/11/2023 11:56-RVT4F04-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-565419 expense