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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
570515 70 2024-03-18 20:20:00+00 2071 2071 0 0 1 2024-03-27 13:12:38.618+00 2024-03-27 13:12:38.632+00 43 43 18/03/2024 17:20-Diesel S10-508 DES-570515 expense
570530 2290 2023-11-18 10:18:23+00 18 18 0 0 1 2024-03-27 13:13:00.744+00 2024-03-27 13:13:00.851+00 276 276 18/11/2023 07:18-JAM6E44-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-570530 expense
570533 2290 2023-11-18 11:59:15+00 57.4 57.4 0 0 1 2024-03-27 13:13:06.286+00 2024-03-27 13:13:06.306+00 276 276 18/11/2023 08:59-FXR4F14-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-570533 expense
570539 2290 2023-11-18 12:06:29+00 12 12 0 0 1 2024-03-27 13:13:16.432+00 2024-03-27 13:13:16.456+00 276 276 18/11/2023 09:06-JAM6E27-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-570539 expense
570541 2290 2023-11-18 11:27:18+00 18 18 0 0 1 2024-03-27 13:13:18.54+00 2024-03-27 13:13:18.555+00 276 276 18/11/2023 08:27-JAM6E27-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570541 expense
570544 2290 2023-11-18 12:13:59+00 22.5 22.5 0 0 1 2024-03-27 13:13:25.045+00 2024-03-27 13:13:25.193+00 276 276 18/11/2023 09:13-JBA7J39-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570544 expense
570545 2290 2023-11-18 12:14:58+00 70.7 70.7 0 0 1 2024-03-27 13:13:28.872+00 2024-03-27 13:13:28.923+00 276 276 18/11/2023 09:14-FCD2513-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-570545 expense
570553 2290 2023-11-18 07:21:28+00 67.5 67.5 0 0 1 2024-03-27 13:13:44.598+00 2024-03-27 13:13:44.605+00 276 276 18/11/2023 04:21-RUT4J85-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-570553 expense
570548 2290 2023-11-18 12:09:48+00 73.2 73.2 0 0 1 2024-03-27 13:13:37.212+00 2024-03-27 13:13:37.22+00 276 276 18/11/2023 09:09-JAM4H01-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570548 expense
570550 2290 2023-11-18 11:45:13+00 67.5 67.5 0 0 1 2024-03-27 13:13:39.675+00 2024-03-27 13:13:39.697+00 276 276 18/11/2023 08:45-BPQ2962-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-570550 expense