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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
551968 2290 2023-11-05 21:43:58+00 90.9 90.9 0 0 1 2024-03-20 15:25:38.14+00 2024-03-20 15:25:38.145+00 276 276 05/11/2023 18:43-CUA3H57-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-551968 expense
551970 2290 2023-11-05 20:17:19+00 73.24 73.24 0 0 1 2024-03-20 15:25:39.788+00 2024-03-20 15:25:39.799+00 276 276 05/11/2023 17:17-JBA6D31-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-551970 expense
551980 2290 2023-11-06 06:54:12+00 76.3 76.3 0 0 1 2024-03-20 15:25:48.2+00 2024-03-20 15:25:48.206+00 276 276 06/11/2023 03:54-RUP4H46-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-551980 expense
551843 2290 2023-11-05 14:02:57+00 90.9 90.9 0 0 1 2024-03-20 15:23:49.982+00 2024-03-20 15:53:07.962+00 276 276 276 05/11/2023 11:02-DSS0B62-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-551843 expense
551884 2290 2023-11-05 10:23:43+00 32.4 32.4 0 0 1 2024-03-20 15:24:25.81+00 2024-03-20 15:24:25.816+00 276 276 05/11/2023 07:23-JAK8E30-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-551884 expense
551887 2290 2023-11-05 21:59:17+00 89.11 89.11 0 0 1 2024-03-20 15:24:28.183+00 2024-03-20 15:24:28.189+00 276 276 05/11/2023 18:59-JBB0J61-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-551887 expense
551892 2290 2023-11-04 15:04:30+00 48.6 48.6 0 0 1 2024-03-20 15:24:33.368+00 2024-03-20 15:24:33.374+00 276 276 04/11/2023 12:04-RVT4F05-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-551892 expense
551894 2290 2023-11-04 14:12:40+00 34.5 34.5 0 0 1 2024-03-20 15:24:34.976+00 2024-03-20 15:24:34.983+00 276 276 04/11/2023 11:12-JBB5J01-6335035 BR 050 - km 013+730 - SUL - Araguari I 6335035 DES-551894 expense
551895 2290 2023-11-04 14:08:50+00 48.6 48.6 0 0 1 2024-03-20 15:24:35.864+00 2024-03-20 15:24:35.87+00 276 276 04/11/2023 11:08-FOP6A93-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-551895 expense
551898 2290 2023-11-04 12:32:49+00 48.6 48.6 0 0 1 2024-03-20 15:24:38.07+00 2024-03-20 15:24:38.076+00 276 276 04/11/2023 09:32-EXN7035-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-551898 expense