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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
561882 2290 2023-11-15 19:00:12+00 60.6 60.6 0 0 1 2024-03-22 11:58:34.343+00 2024-03-22 11:58:34.351+00 276 276 15/11/2023 16:00-JBA7J65-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-561882 expense
561886 2290 2023-11-15 13:23:48+00 103.93 103.93 0 0 1 2024-03-22 11:58:38.452+00 2024-03-22 11:58:38.459+00 276 276 15/11/2023 10:23-EZE2E72-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-561886 expense
561894 2290 2023-11-15 17:51:11+00 60.6 60.6 0 0 1 2024-03-22 11:58:47.465+00 2024-03-22 11:58:47.471+00 276 276 15/11/2023 14:51-JBA5I02-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-561894 expense
561900 2290 2023-11-15 15:44:38+00 45 45 0 0 1 2024-03-22 11:58:52.917+00 2024-03-22 11:58:52.926+00 276 276 15/11/2023 12:44-JBA6D31-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-561900 expense
561904 2290 2023-11-15 11:13:47+00 60.6 60.6 0 0 1 2024-03-22 11:58:57.579+00 2024-03-22 11:58:57.586+00 276 276 15/11/2023 08:13-JAT2C84-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-561904 expense
561906 2290 2023-11-15 10:53:11+00 57.4 57.4 0 0 1 2024-03-22 11:58:59.487+00 2024-03-22 11:58:59.495+00 276 276 15/11/2023 07:53-FZL1I25-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-561906 expense
561909 2290 2023-11-15 10:14:04+00 81 81 0 0 1 2024-03-22 11:59:02.136+00 2024-03-22 11:59:02.148+00 276 276 15/11/2023 07:14-DJM4C27-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-561909 expense
561911 2290 2023-11-15 09:57:08+00 63 63 0 0 1 2024-03-22 11:59:04.092+00 2024-03-22 11:59:04.098+00 276 276 15/11/2023 06:57-RUT4J74-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561911 expense
561912 2290 2023-11-15 09:39:04+00 54 54 0 0 1 2024-03-22 11:59:04.896+00 2024-03-22 11:59:04.901+00 276 276 15/11/2023 06:39-JBA7A21-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561912 expense
561914 2290 2023-11-15 17:54:49+00 133.66 133.66 0 0 1 2024-03-22 11:59:06.465+00 2024-03-22 11:59:06.47+00 276 276 15/11/2023 14:54-RVT4F05-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-561914 expense