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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
560275 2290 2023-11-11 16:01:47+00 50.5 50.5 0 0 1 2024-03-20 20:38:30.392+00 2024-03-20 20:38:30.404+00 276 276 11/11/2023 13:01-JBB5I99-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560275 expense
560279 2290 2023-11-08 21:54:58+00 22.5 22.5 0 0 1 2024-03-20 20:38:34.225+00 2024-03-20 20:38:34.238+00 276 276 08/11/2023 18:54-JBA6D30-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-560279 expense
560283 2290 2023-11-12 00:04:27+00 33.72 33.72 0 0 1 2024-03-20 20:38:37.195+00 2024-03-20 20:38:37.202+00 276 276 11/11/2023 21:04-JAK8E36-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-560283 expense
560284 2290 2023-11-12 08:38:58+00 70.7 70.7 0 0 1 2024-03-20 20:38:38.07+00 2024-03-20 20:38:38.077+00 276 276 12/11/2023 05:38-FYT8323-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560284 expense
560257 2290 2023-11-11 12:54:29+00 85.4 85.4 0 0 1 2024-03-20 20:38:09.524+00 2024-03-22 12:30:47.351+00 276 276 276 11/11/2023 09:54-EIL3H43-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-560257 expense
560290 2290 2023-11-11 16:44:54+00 103.93 103.93 0 0 1 2024-03-20 20:38:44.34+00 2024-03-20 20:38:44.344+00 276 276 11/11/2023 13:44-JBA7A23-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-560290 expense
560291 2290 2023-11-11 16:43:05+00 62 62 0 0 1 2024-03-20 20:38:45.499+00 2024-03-20 20:38:45.502+00 276 276 11/11/2023 13:43-JBA5G61-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-560291 expense
560295 2290 2023-11-11 23:06:32+00 41 41 0 0 1 2024-03-20 20:38:51.385+00 2024-03-20 20:47:11.554+00 276 276 276 11/11/2023 20:06-JAK8E61-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560295 expense
560229 2290 2023-11-11 21:19:56+00 111.6 111.6 0 0 1 2024-03-20 20:37:42.439+00 2024-03-20 20:47:43.963+00 276 276 276 11/11/2023 18:19-FYT8323-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560229 expense
560300 2290 2023-11-11 19:55:12+00 22.5 22.5 0 0 1 2024-03-20 20:38:56.363+00 2024-03-20 20:38:56.372+00 276 276 11/11/2023 16:55-JAM4H31-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560300 expense