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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
562471 2290 2023-11-15 08:08:51+00 99.2 99.2 0 0 1 2024-03-22 12:10:26.399+00 2024-03-22 12:10:26.44+00 276 276 15/11/2023 05:08-RUP4H48-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562471 expense
562473 2290 2023-11-15 11:33:53+00 48.8 48.8 0 0 1 2024-03-22 12:10:30.024+00 2024-03-22 12:10:30.06+00 276 276 15/11/2023 08:33-JBB3A21-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562473 expense
562479 2290 2023-11-15 12:08:02+00 60.6 60.6 0 0 1 2024-03-22 12:10:40.176+00 2024-03-22 12:10:40.183+00 276 276 15/11/2023 09:08-JAM6E34-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-562479 expense
562482 2290 2023-11-15 19:22:45+00 176.5 176.5 0 0 1 2024-03-22 12:10:48.892+00 2024-03-22 12:10:48.907+00 276 276 15/11/2023 16:22-JAQ5C16-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-562482 expense
562490 2290 2023-11-15 12:34:46+00 85.5 85.5 0 0 1 2024-03-22 12:11:01.766+00 2024-03-22 12:11:01.776+00 276 276 15/11/2023 09:34-EZE2E72-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-562490 expense
562491 2290 2023-11-15 01:18:00+00 49.5 49.5 0 0 1 2024-03-22 12:11:03.42+00 2024-03-22 12:11:03.447+00 276 276 14/11/2023 22:18-FCD2513-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-562491 expense
562494 2290 2023-11-15 18:56:08+00 67.5 67.5 0 0 1 2024-03-22 12:11:08.85+00 2024-03-22 12:11:08.861+00 276 276 15/11/2023 15:56-EXN7035-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-562494 expense
562498 2290 2023-11-15 11:52:39+00 45 45 0 0 1 2024-03-22 12:11:14.484+00 2024-03-22 12:11:14.493+00 276 276 15/11/2023 08:52-JAS1E44-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-562498 expense
562505 2290 2023-11-15 11:47:51+00 211.8 211.8 0 0 1 2024-03-22 12:11:25.449+00 2024-03-22 12:11:25.457+00 276 276 15/11/2023 08:47-JBA6D29-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-562505 expense
562506 2290 2023-11-14 21:56:42+00 148.5 148.5 0 0 1 2024-03-22 12:11:26.572+00 2024-03-22 12:11:26.583+00 276 276 14/11/2023 18:56-RVU7H73-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-562506 expense