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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
575765 2290 2023-11-24 10:47:42+00 74.4 74.4 0 0 1 2024-03-27 15:35:34.873+00 2024-03-27 15:35:34.876+00 276 276 24/11/2023 07:47-JAQ5C10-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575765 expense
575768 2290 2023-11-24 11:10:03+00 74.4 74.4 0 0 1 2024-03-27 15:35:37.121+00 2024-03-27 15:35:37.125+00 276 276 24/11/2023 08:10-JBA7A20-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575768 expense
575769 2290 2023-11-24 10:52:49+00 109.91 109.91 0 0 1 2024-03-27 15:35:37.805+00 2024-03-27 15:35:37.808+00 276 276 24/11/2023 07:52-RUP4H45-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-575769 expense
575775 2290 2023-11-24 11:18:26+00 73.24 73.24 0 0 1 2024-03-27 15:35:44.258+00 2024-03-27 15:35:44.262+00 276 276 24/11/2023 08:18-JBB5J02-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-575775 expense
575778 2290 2023-11-24 11:05:12+00 15 15 0 0 1 2024-03-27 15:35:46.544+00 2024-03-27 15:35:46.548+00 276 276 24/11/2023 08:05-JBB0J64-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-575778 expense
575779 2290 2023-11-24 10:28:58+00 22.5 22.5 0 0 1 2024-03-27 15:35:47.199+00 2024-03-27 15:35:47.21+00 276 276 24/11/2023 07:28-JAT2C84-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-575779 expense
575781 2290 2023-11-24 11:05:57+00 18 18 0 0 1 2024-03-27 15:35:48.629+00 2024-03-27 15:35:48.637+00 276 276 24/11/2023 08:05-JAT2C84-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-575781 expense
575783 2290 2023-11-24 11:06:55+00 27 27 0 0 1 2024-03-27 15:35:50.025+00 2024-03-27 15:35:50.028+00 276 276 24/11/2023 08:06-JBA5G09-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575783 expense
575793 2290 2023-11-24 07:00:18+00 35.7 35.7 0 0 1 2024-03-27 15:35:57.313+00 2024-03-27 15:35:57.316+00 276 276 24/11/2023 04:00-BSZ4I45-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-575793 expense
575795 2290 2023-11-23 19:10:51+00 35.7 35.7 0 0 1 2024-03-27 15:35:59.092+00 2024-03-27 15:35:59.127+00 276 276 23/11/2023 16:10-FLA5G16-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-575795 expense