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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
556231 2290 2023-11-10 15:32:12+00 109.91 109.91 0 0 1 2024-03-20 19:13:36.572+00 2024-03-20 19:13:36.583+00 276 276 10/11/2023 12:32-RVT4F11-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-556231 expense
556234 2290 2023-11-10 14:58:12+00 27 27 0 0 1 2024-03-20 19:13:40.584+00 2024-03-20 19:13:40.597+00 276 276 10/11/2023 11:58-JBA5F83-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-556234 expense
556235 2290 2023-11-10 15:30:34+00 49.6 49.6 0 0 1 2024-03-20 19:13:41.876+00 2024-03-20 19:13:41.895+00 276 276 10/11/2023 12:30-JBA8C54-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-556235 expense
556238 2290 2023-11-10 15:54:40+00 18 18 0 0 1 2024-03-20 19:13:45.37+00 2024-03-20 19:13:45.383+00 276 276 10/11/2023 12:54-JAQ1C58-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-556238 expense
556243 2290 2023-11-10 15:55:55+00 18 18 0 0 1 2024-03-20 19:13:50.457+00 2024-03-20 19:13:50.464+00 276 276 10/11/2023 12:55-JBA5F73-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-556243 expense
556254 2290 2023-11-09 12:38:32+00 32.4 32.4 0 0 1 2024-03-20 19:14:05.399+00 2024-03-20 19:14:05.405+00 276 276 09/11/2023 09:38-JAQ8C39-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-556254 expense
556261 2290 2023-11-10 14:05:04+00 70.7 70.7 0 0 1 2024-03-20 19:14:14.34+00 2024-03-20 19:14:14.353+00 276 276 10/11/2023 11:05-RVT4F00-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-556261 expense
556272 2290 2023-11-10 13:31:55+00 73.2 73.2 0 0 1 2024-03-20 19:14:35.745+00 2024-03-20 19:14:35.751+00 276 276 10/11/2023 10:31-JBA7A09-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-556272 expense
570630 2290 2023-11-21 21:40:08+00 111.6 111.6 0 0 1 2024-03-27 13:15:33.959+00 2024-03-27 13:15:33.976+00 276 276 21/11/2023 18:40-RUT4J82-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-570630 expense
556278 2290 2023-11-10 14:06:57+00 36.6 36.6 0 0 1 2024-03-20 19:14:43.807+00 2024-03-20 19:14:43.813+00 276 276 10/11/2023 11:06-JBK8C29-6348814 SP 330 - km 82.000 - Norte - Valinhos 6348814 DES-556278 expense