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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
573311 2290 2023-11-26 11:40:18+00 18 18 0 0 1 2024-03-27 14:57:59.528+00 2024-03-27 15:07:58.828+00 276 276 276 26/11/2023 08:40-JBA5G09-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-573311 expense
573433 2290 2023-11-26 20:43:08+00 34.2 34.2 0 0 1 2024-03-27 14:59:45.836+00 2024-03-27 14:59:45.842+00 276 276 26/11/2023 17:43-JBA7A24-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573433 expense
573435 2290 2023-11-26 20:54:49+00 34.2 34.2 0 0 1 2024-03-27 14:59:47.324+00 2024-03-27 14:59:47.33+00 276 276 26/11/2023 17:54-JAK8E55-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573435 expense
573438 2290 2023-11-26 20:49:14+00 34.2 34.2 0 0 1 2024-03-27 14:59:49.936+00 2024-03-27 14:59:49.943+00 276 276 26/11/2023 17:49-JBB0J61-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573438 expense
573440 2290 2023-11-26 20:41:56+00 34.2 34.2 0 0 1 2024-03-27 14:59:51.412+00 2024-03-27 14:59:51.418+00 276 276 26/11/2023 17:41-EQE6H46-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573440 expense
573444 2290 2023-11-26 11:23:00+00 20.4 20.4 0 0 1 2024-03-27 14:59:55.53+00 2024-03-27 14:59:55.535+00 276 276 26/11/2023 08:23-IXT4440-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-573444 expense
573421 2290 2023-11-26 12:21:03+00 48.8 48.8 0 0 1 2024-03-27 14:59:33.474+00 2024-03-27 15:05:28.924+00 276 276 276 26/11/2023 09:21-JBA5G09-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-573421 expense
573448 2290 2023-11-26 13:19:44+00 41 41 0 0 1 2024-03-27 14:59:59.218+00 2024-03-27 15:01:04.224+00 276 276 276 26/11/2023 10:19-JAK8E55-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-573448 expense
573332 2290 2023-11-26 12:15:22+00 50.5 50.5 0 0 1 2024-03-27 14:58:16.194+00 2024-03-27 14:58:16.2+00 276 276 26/11/2023 09:15-JBB0J65-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573332 expense
573338 2290 2023-11-26 18:11:18+00 32.4 32.4 0 0 1 2024-03-27 14:58:21.9+00 2024-03-27 14:58:21.905+00 276 276 26/11/2023 15:11-JBA7A24-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573338 expense