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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
575723 2290 2023-11-24 12:16:42+00 32.4 32.4 0 0 1 2024-03-27 15:34:48.876+00 2024-03-27 15:34:48.88+00 276 276 24/11/2023 09:16-JBA6D35-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-575723 expense
575726 2290 2023-11-24 12:57:25+00 54.34 54.34 0 0 1 2024-03-27 15:34:52.963+00 2024-03-27 15:34:52.979+00 276 276 24/11/2023 09:57-JBA6D37-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-575726 expense
575731 2290 2023-11-24 12:55:47+00 74.4 74.4 0 0 1 2024-03-27 15:35:00.93+00 2024-03-27 15:35:00.935+00 276 276 24/11/2023 09:55-JBA6D32-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575731 expense
575738 2290 2023-11-24 12:45:17+00 27 27 0 0 1 2024-03-27 15:35:06.482+00 2024-03-27 15:47:30.795+00 276 276 276 24/11/2023 09:45-RVT4F09-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575738 expense
575735 2290 2023-11-24 12:35:44+00 60.6 60.6 0 0 1 2024-03-27 15:35:04.127+00 2024-03-27 15:35:04.136+00 276 276 24/11/2023 09:35-JBA5F73-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-575735 expense
575736 2290 2023-11-24 12:34:39+00 45.31 45.31 0 0 1 2024-03-27 15:35:04.939+00 2024-03-27 15:35:04.946+00 276 276 24/11/2023 09:34-JBB5J02-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-575736 expense
575740 2290 2023-11-24 13:04:58+00 89.11 89.11 0 0 1 2024-03-27 15:35:07.965+00 2024-03-27 15:35:07.971+00 276 276 24/11/2023 10:04-JBA6D35-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-575740 expense
575685 2290 2023-11-24 11:56:59+00 73.2 73.2 0 0 1 2024-03-27 15:34:15.736+00 2024-03-27 15:35:14.842+00 276 276 276 24/11/2023 08:56-JAT2C84-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575685 expense
575728 2290 2023-11-24 12:28:49+00 65.4 65.4 0 0 1 2024-03-27 15:34:54.657+00 2024-03-27 15:35:19.399+00 276 276 276 24/11/2023 09:28-JAT2C84-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575728 expense
575748 2290 2023-11-24 12:50:19+00 36.19 36.19 0 0 1 2024-03-27 15:35:21.485+00 2024-03-27 15:35:21.491+00 276 276 24/11/2023 09:50-JBB5I99-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-575748 expense