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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
557354 2290 2023-11-10 01:42:41+00 57.4 57.4 0 0 1 2024-03-20 19:43:41.912+00 2024-03-20 19:43:52.238+00 276 276 276 09/11/2023 22:42-EIL3H43-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-557354 expense
557358 2290 2023-11-10 01:48:53+00 43.6 43.6 0 0 1 2024-03-20 19:43:47.447+00 2024-03-20 19:43:47.457+00 276 276 09/11/2023 22:48-JAM6E51-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-557358 expense
557360 2290 2023-11-10 02:15:08+00 85.5 85.5 0 0 1 2024-03-20 19:43:49.612+00 2024-03-20 19:43:49.616+00 276 276 09/11/2023 23:15-RUT4J73-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-557360 expense
557361 2290 2023-11-10 01:06:36+00 30.6 30.6 0 0 1 2024-03-20 19:43:50.874+00 2024-03-20 19:43:50.942+00 276 276 09/11/2023 22:06-IYZ2300-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-557361 expense
557364 2290 2023-11-09 22:26:52+00 44.4 44.4 0 0 1 2024-03-20 19:43:55.659+00 2024-03-20 19:43:55.675+00 276 276 09/11/2023 19:26-JBA5I02-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-557364 expense
557366 2290 2023-11-09 22:08:12+00 35.7 35.7 0 0 1 2024-03-20 19:43:57.615+00 2024-03-20 19:43:57.62+00 276 276 09/11/2023 19:08-RVT4F13-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-557366 expense
557368 2290 2023-11-09 21:58:12+00 30.6 30.6 0 0 1 2024-03-20 19:43:59.608+00 2024-03-20 19:43:59.615+00 276 276 09/11/2023 18:58-FCD2513-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-557368 expense
557374 2290 2023-11-10 01:44:46+00 109.8 109.8 0 0 1 2024-03-20 19:44:08.192+00 2024-03-20 20:17:32.307+00 276 276 276 09/11/2023 22:44-RVT4F00-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-557374 expense
557371 2290 2023-11-10 02:17:06+00 57.4 57.4 0 0 1 2024-03-20 19:44:03.527+00 2024-03-20 19:44:03.531+00 276 276 09/11/2023 23:17-EZE2E72-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-557371 expense
557370 2290 2023-11-10 00:28:47+00 41 41 0 0 1 2024-03-20 19:44:02.758+00 2024-03-20 19:48:42.379+00 276 276 276 09/11/2023 21:28-JBA7J67-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-557370 expense