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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
570691 70 2024-03-19 20:10:28+00 2053.998 2053.998 0 0 1 2024-03-27 13:16:35.992+00 2024-03-27 13:16:36.02+00 43 43 19/03/2024 17:10-Diesel S10-591 DES-570691 expense
570705 2290 2023-11-21 22:07:20+00 86.8 86.8 0 0 1 2024-03-27 13:16:51.948+00 2024-03-27 13:16:51.976+00 276 276 21/11/2023 19:07-FZL1I25-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-570705 expense
570707 2290 2023-11-21 22:13:24+00 109.8 109.8 0 0 1 2024-03-27 13:16:53.94+00 2024-03-27 13:16:53.952+00 276 276 21/11/2023 19:13-RUT4J82-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570707 expense
570712 2290 2023-11-22 00:28:15+00 45 45 0 0 1 2024-03-27 13:17:00.249+00 2024-03-27 13:17:00.263+00 276 276 21/11/2023 21:28-JBA7A24-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-570712 expense
570719 2290 2023-11-22 09:47:22+00 85.4 85.4 0 0 1 2024-03-27 13:17:09.813+00 2024-03-27 13:17:09.827+00 276 276 22/11/2023 06:47-BSZ4I45-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570719 expense
570626 2290 2023-11-21 20:26:21+00 43.6 43.6 0 0 1 2024-03-27 13:15:30.977+00 2024-03-27 13:25:17.717+00 276 276 276 21/11/2023 17:26-JBA5I03-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-570626 expense
570725 70 2024-03-19 23:49:44+00 3152.7 3152.7 0 0 1 2024-03-27 13:17:15.136+00 2024-03-27 13:17:15.148+00 43 43 19/03/2024 20:49-Diesel S10-639 DES-570725 expense
570731 2290 2023-11-23 12:00:05+00 89.11 89.11 0 0 1 2024-03-27 13:17:21.169+00 2024-03-27 13:17:21.2+00 276 276 23/11/2023 09:00-JBA7A14-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-570731 expense
570734 2290 2023-11-22 00:39:05+00 70.7 70.7 0 0 1 2024-03-27 13:17:25.631+00 2024-03-27 13:17:25.695+00 276 276 21/11/2023 21:39-RVT4F12-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-570734 expense
570637 2290 2023-11-21 22:40:15+00 34.5 34.5 0 0 1 2024-03-27 13:15:40.356+00 2024-03-27 13:15:40.363+00 276 276 21/11/2023 19:40-JBB2B75-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-570637 expense