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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
558608 2290 2023-11-09 11:05:32+00 65.4 65.4 0 0 1 2024-03-20 20:08:52.611+00 2024-03-20 20:08:52.617+00 276 276 09/11/2023 08:05-JBB0J61-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-558608 expense
558611 2290 2023-11-09 11:28:07+00 24.41 24.41 0 0 1 2024-03-20 20:08:56.255+00 2024-03-20 20:08:56.265+00 276 276 09/11/2023 08:28-JBK8C35-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-558611 expense
558612 2290 2023-11-09 16:27:19+00 133.66 133.66 0 0 1 2024-03-20 20:08:57.239+00 2024-03-20 20:08:57.257+00 276 276 09/11/2023 13:27-FZN8I98-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-558612 expense
558614 2290 2023-11-09 16:25:36+00 73.2 73.2 0 0 1 2024-03-20 20:08:59.28+00 2024-03-20 20:08:59.287+00 276 276 09/11/2023 13:25-JBB5I97-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558614 expense
558615 2290 2023-11-09 16:27:33+00 133.66 133.66 0 0 1 2024-03-20 20:09:00.233+00 2024-03-20 20:09:00.241+00 276 276 09/11/2023 13:27-GBO5F57-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-558615 expense
558620 2290 2023-11-09 15:53:13+00 80.8 80.8 0 0 1 2024-03-20 20:09:05.179+00 2024-03-20 20:09:05.182+00 276 276 09/11/2023 12:53-RVT4F07-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-558620 expense
558621 2290 2023-11-09 10:48:36+00 27 27 0 0 1 2024-03-20 20:09:06.097+00 2024-03-20 20:09:06.105+00 276 276 09/11/2023 07:48-JAN9J29-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-558621 expense
558622 2290 2023-11-09 13:46:42+00 33.6 33.6 0 0 1 2024-03-20 20:09:07.205+00 2024-03-20 20:09:07.223+00 276 276 09/11/2023 10:46-JBA6D34-6348814 SP 280 - km 23+000 - Leste - Barueri 6348814 DES-558622 expense
558624 2290 2023-11-09 13:46:53+00 22.4 22.4 0 0 1 2024-03-20 20:09:09.834+00 2024-03-20 20:09:09.847+00 276 276 09/11/2023 10:46-IXF4E40-6348814 SP 280 - km 23+000 - Leste - Barueri 6348814 DES-558624 expense
558626 2290 2023-11-09 17:18:46+00 21 21 0 0 1 2024-03-20 20:09:12.322+00 2024-03-20 20:09:12.326+00 276 276 09/11/2023 14:18-DSS0B62-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558626 expense