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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
560797 2290 2023-11-11 21:35:21+00 32.4 32.4 0 0 1 2024-03-20 20:49:02.264+00 2024-03-20 20:49:02.271+00 276 276 11/11/2023 18:35-JAM6E27-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-560797 expense
560798 2290 2023-11-11 21:28:55+00 48.6 48.6 0 0 1 2024-03-20 20:49:03.459+00 2024-03-20 20:49:03.467+00 276 276 11/11/2023 18:28-RVT4F09-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-560798 expense
560799 2290 2023-11-11 21:24:30+00 48.6 48.6 0 0 1 2024-03-20 20:49:04.71+00 2024-03-20 20:49:04.716+00 276 276 11/11/2023 18:24-RUT4J85-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-560799 expense
560800 2290 2023-11-11 21:24:21+00 48.6 48.6 0 0 1 2024-03-20 20:49:05.767+00 2024-03-20 20:49:05.791+00 276 276 11/11/2023 18:24-RVT4F10-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-560800 expense
560801 2290 2023-11-11 21:20:10+00 48.6 48.6 0 0 1 2024-03-20 20:49:06.946+00 2024-03-20 20:49:07.005+00 276 276 11/11/2023 18:20-RVT4F05-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-560801 expense
560803 2290 2023-11-11 14:25:15+00 73.24 73.24 0 0 1 2024-03-20 20:49:10.347+00 2024-03-20 20:49:10.358+00 276 276 11/11/2023 11:25-JBA5H96-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560803 expense
560776 2290 2023-11-11 22:22:16+00 41 41 0 0 1 2024-03-20 20:48:26.47+00 2024-03-20 20:49:13.782+00 276 276 276 11/11/2023 19:22-JAM4H10-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560776 expense
560777 2290 2023-11-11 22:22:23+00 43.6 43.6 0 0 1 2024-03-20 20:48:29.395+00 2024-03-20 20:49:15.815+00 276 276 276 11/11/2023 19:22-JBB2B86-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-560777 expense
560806 2290 2023-11-11 18:16:52+00 115.5 115.5 0 0 1 2024-03-20 20:49:19.666+00 2024-03-20 20:49:19.67+00 276 276 11/11/2023 15:16-RVT4F08-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-560806 expense
560807 2290 2023-11-11 18:16:41+00 89.11 89.11 0 0 1 2024-03-20 20:49:21.696+00 2024-03-20 20:49:21.7+00 276 276 11/11/2023 15:16-JBA7J63-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-560807 expense