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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
574583 2290 2023-11-25 10:22:14+00 49.6 49.6 0 0 1 2024-03-27 15:17:21.953+00 2024-03-27 15:17:21.958+00 276 276 25/11/2023 07:22-JBB5J03-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-574583 expense
574585 2290 2023-11-25 13:35:34+00 50.5 50.5 0 0 1 2024-03-27 15:17:23.481+00 2024-03-27 15:17:23.486+00 276 276 25/11/2023 10:35-JBA7A20-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574585 expense
574446 2290 2023-11-25 11:04:44+00 109.8 109.8 0 0 1 2024-03-27 15:15:17.43+00 2024-03-27 15:22:14.622+00 276 276 276 25/11/2023 08:04-FYN2H44-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574446 expense
574458 2290 2023-11-25 09:12:40+00 211.8 211.8 0 0 1 2024-03-27 15:15:27.463+00 2024-03-27 15:15:27.469+00 276 276 25/11/2023 06:12-JAM6E27-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-574458 expense
574459 2290 2023-11-25 08:57:10+00 45 45 0 0 1 2024-03-27 15:15:28.251+00 2024-03-27 15:15:28.257+00 276 276 25/11/2023 05:57-JAT2C84-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-574459 expense
574463 2290 2023-11-25 13:20:45+00 54.5 54.5 0 0 1 2024-03-27 15:15:31.255+00 2024-03-27 15:15:31.26+00 276 276 25/11/2023 10:20-JAM4H31-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574463 expense
574468 2290 2023-11-25 12:05:47+00 61 61 0 0 1 2024-03-27 15:15:37.87+00 2024-03-27 15:20:48.238+00 276 276 276 25/11/2023 09:05-JBB2B75-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574468 expense
574488 2290 2023-11-25 10:13:25+00 62 62 0 0 1 2024-03-27 15:15:59.345+00 2024-03-27 15:21:34.296+00 276 276 276 25/11/2023 07:13-JBA7A20-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574488 expense
574469 2290 2023-11-25 10:05:03+00 54.5 54.5 0 0 1 2024-03-27 15:15:39.403+00 2024-03-27 15:15:39.408+00 276 276 25/11/2023 07:05-JBA7J69-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574469 expense
573411 2290 2023-11-25 09:47:30+00 36.57 36.57 0 0 1 2024-03-27 14:59:23.431+00 2024-03-27 15:15:44.706+00 276 276 276 25/11/2023 06:47-JAM6E16-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-573411 expense