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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
575142 2290 2023-11-24 17:13:52+00 3.4 3.4 0 0 1 2024-03-27 15:25:30.73+00 2024-03-27 15:25:30.735+00 276 276 24/11/2023 14:13-EWJ0334-6365194 SP 021 - km 128+740 - Leste - Aruja 6365194 DES-575142 expense
575156 2290 2023-11-24 17:07:17+00 148.5 148.5 0 0 1 2024-03-27 15:25:42.694+00 2024-03-27 15:25:42.703+00 276 276 24/11/2023 14:07-RVT4F01-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575156 expense
575161 2290 2023-11-24 17:07:03+00 15 15 0 0 1 2024-03-27 15:25:46.291+00 2024-03-27 15:25:46.296+00 276 276 24/11/2023 14:07-JBA7A11-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575161 expense
575163 2290 2023-11-24 16:38:09+00 45 45 0 0 1 2024-03-27 15:25:47.744+00 2024-03-27 15:25:47.749+00 276 276 24/11/2023 13:38-JAS1E44-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-575163 expense
575165 2290 2023-11-24 19:24:18+00 62 62 0 0 1 2024-03-27 15:25:49.221+00 2024-03-27 15:25:49.225+00 276 276 24/11/2023 16:24-JAM6E44-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-575165 expense
575168 2290 2023-11-24 18:12:48+00 28.5 28.5 0 0 1 2024-03-27 15:25:51.535+00 2024-03-27 15:25:51.539+00 276 276 24/11/2023 15:12-IXM4440-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-575168 expense
575169 2290 2023-11-24 17:56:45+00 51.3 51.3 0 0 1 2024-03-27 15:25:52.227+00 2024-03-27 15:25:52.232+00 276 276 24/11/2023 14:56-RVT4F06-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-575169 expense
575171 2290 2023-11-24 17:24:05+00 43.6 43.6 0 0 1 2024-03-27 15:25:53.653+00 2024-03-27 15:25:53.658+00 276 276 24/11/2023 14:24-JBB5I99-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-575171 expense
575174 2290 2023-11-24 19:14:17+00 74.4 74.4 0 0 1 2024-03-27 15:25:55.8+00 2024-03-27 15:25:55.805+00 276 276 24/11/2023 16:14-JBB5J03-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-575174 expense
575175 2290 2023-11-24 17:57:02+00 43.6 43.6 0 0 1 2024-03-27 15:25:56.504+00 2024-03-27 15:25:56.509+00 276 276 24/11/2023 14:57-JBA7A23-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575175 expense