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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
571417 2290 2023-11-21 20:13:37+00 39.9 39.9 0 0 1 2024-03-27 13:27:46.838+00 2024-03-27 13:27:46.846+00 276 276 21/11/2023 17:13-RUP4H45-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-571417 expense
571425 70 2024-03-23 18:15:00+00 817.5 817.5 0 0 1 2024-03-27 13:27:53.441+00 2024-03-27 13:27:53.447+00 43 43 23/03/2024 15:15-Diesel S10-492 DES-571425 expense
571429 2290 2023-11-21 20:00:32+00 27 27 0 0 1 2024-03-27 13:27:57.696+00 2024-03-27 13:27:57.704+00 276 276 21/11/2023 17:00-IXT4440-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-571429 expense
571356 2290 2023-11-21 19:57:12+00 73.2 73.2 0 0 1 2024-03-27 13:26:57.775+00 2024-03-27 13:28:08.912+00 276 276 276 21/11/2023 16:57-JBA5I03-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-571356 expense
571448 2290 2023-11-21 20:58:18+00 22.5 22.5 0 0 1 2024-03-27 13:28:16.496+00 2024-03-27 13:28:16.503+00 276 276 21/11/2023 17:58-RUT4J72-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-571448 expense
571455 2290 2023-11-21 19:22:59+00 45.9 45.9 0 0 1 2024-03-27 13:28:22.597+00 2024-03-27 13:28:22.614+00 276 276 21/11/2023 16:22-RUP4H50-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-571455 expense
571458 2290 2023-11-21 16:13:51+00 44.4 44.4 0 0 1 2024-03-27 13:28:25.857+00 2024-03-27 13:28:25.88+00 276 276 21/11/2023 13:13-JBB2B86-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-571458 expense
571466 70 2024-03-23 22:59:53+00 1724.22 1724.22 0 0 1 2024-03-27 13:28:33.294+00 2024-03-27 13:28:33.304+00 43 43 23/03/2024 19:59-Diesel S10-575 DES-571466 expense
571470 2290 2023-11-21 15:00:31+00 44 44 0 0 1 2024-03-27 13:28:36.886+00 2024-03-27 13:28:36.896+00 276 276 21/11/2023 12:00-IWL4E40-6365194 SP 332 - km 135+500 - Sul - Paulinia 6365194 DES-571470 expense
571482 2290 2023-11-21 13:43:52+00 76.3 76.3 0 0 1 2024-03-27 13:28:44.896+00 2024-03-27 13:28:44.921+00 276 276 21/11/2023 10:43-BPQ2962-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-571482 expense