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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
574011 2290 2023-11-26 12:46:18+00 70.7 70.7 0 0 1 2024-03-27 15:08:22.883+00 2024-03-27 15:08:22.888+00 276 276 26/11/2023 09:46-DSS0B62-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574011 expense
574014 2290 2023-11-26 15:27:44+00 27 27 0 0 1 2024-03-27 15:08:25.28+00 2024-03-27 15:08:25.287+00 276 276 26/11/2023 12:27-RUT4J71-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-574014 expense
574017 2290 2023-11-26 23:00:50+00 74.4 74.4 0 0 1 2024-03-27 15:08:27.928+00 2024-03-27 15:08:27.935+00 276 276 26/11/2023 20:00-JAM6E51-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-574017 expense
574019 2290 2023-11-26 16:58:10+00 49.2 49.2 0 0 1 2024-03-27 15:08:29.628+00 2024-03-27 15:08:29.638+00 276 276 26/11/2023 13:58-JAT2C90-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-574019 expense
574024 2290 2023-11-26 13:13:40+00 90.9 90.9 0 0 1 2024-03-27 15:08:33.987+00 2024-03-27 15:08:33.993+00 276 276 26/11/2023 10:13-RUT4J76-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-574024 expense
574025 2290 2023-11-26 13:14:02+00 73.24 73.24 0 0 1 2024-03-27 15:08:34.732+00 2024-03-27 15:08:34.738+00 276 276 26/11/2023 10:14-JBA5G82-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-574025 expense
574030 2290 2023-11-26 23:06:31+00 73.8 73.8 0 0 1 2024-03-27 15:08:39.931+00 2024-03-27 15:08:39.936+00 276 276 26/11/2023 20:06-BPQ2962-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-574030 expense
574032 2290 2023-11-26 17:02:19+00 27 27 0 0 1 2024-03-27 15:08:41.46+00 2024-03-27 15:08:41.465+00 276 276 26/11/2023 14:02-JBA5F83-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-574032 expense
574035 2290 2023-11-26 19:35:57+00 37.5 37.5 0 0 1 2024-03-27 15:08:43.931+00 2024-03-27 15:08:43.937+00 276 276 26/11/2023 16:35-JBB5J02-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574035 expense
574042 2290 2023-11-26 19:52:24+00 30 30 0 0 1 2024-03-27 15:08:49.66+00 2024-03-27 15:08:49.675+00 276 276 26/11/2023 16:52-JAK8E55-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574042 expense