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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
571457 2290 2023-11-21 18:54:07+00 44.4 44.4 0 0 1 2024-03-27 13:28:24.141+00 2024-03-27 13:28:24.15+00 276 276 21/11/2023 15:54-JBA7A24-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-571457 expense
571462 2290 2023-11-21 14:24:50+00 9 9 0 0 1 2024-03-27 13:28:29.781+00 2024-03-27 13:28:29.795+00 276 276 21/11/2023 11:24-JBK8C29-6365194 SP 021 - km 14+290 - Oeste - Osasco 6365194 DES-571462 expense
571464 2290 2023-11-21 14:44:05+00 40.4 40.4 0 0 1 2024-03-27 13:28:31.528+00 2024-03-27 13:28:31.536+00 276 276 21/11/2023 11:44-JAM6E16-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-571464 expense
571465 2290 2023-11-21 14:44:12+00 60.6 60.6 0 0 1 2024-03-27 13:28:32.862+00 2024-03-27 13:28:32.872+00 276 276 21/11/2023 11:44-JBA8C67-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-571465 expense
571471 70 2024-03-23 23:10:11+00 1630.4759999999999 1630.4759999999999 0 0 1 2024-03-27 13:28:37.001+00 2024-03-27 13:28:37.012+00 43 43 23/03/2024 20:10-Diesel S10-652 DES-571471 expense
571495 70 2024-03-24 11:36:43+00 1585.836 1585.836 0 0 1 2024-03-27 13:28:54.34+00 2024-03-27 13:28:54.355+00 43 43 24/03/2024 08:36-Diesel S10-509 DES-571495 expense
571510 2290 2023-11-21 15:21:46+00 41.4 41.4 0 0 1 2024-03-27 13:29:07.536+00 2024-03-27 13:29:07.547+00 276 276 21/11/2023 12:21-JBA6D33-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-571510 expense
571518 70 2024-03-24 15:07:55+00 725.4 725.4 0 0 1 2024-03-27 13:29:12.543+00 2024-03-27 13:29:12.551+00 43 43 24/03/2024 12:07-Diesel S10-597 DES-571518 expense
571527 70 2024-03-24 16:41:32+00 3354.1380000000004 3354.1380000000004 0 0 1 2024-03-27 13:29:19.017+00 2024-03-27 13:29:19.036+00 43 43 24/03/2024 13:41-Diesel S10-558 DES-571527 expense
571545 2290 2023-11-18 22:19:09+00 66 66 0 0 1 2024-03-27 13:29:32.372+00 2024-03-27 13:29:32.381+00 276 276 18/11/2023 19:19-JBA5E44-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571545 expense