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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
574639 2290 2023-11-25 18:55:25+00 32.4 32.4 0 0 1 2024-03-27 15:18:08.527+00 2024-03-27 15:18:08.533+00 276 276 25/11/2023 15:55-JAQ1C57-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574639 expense
574643 2290 2023-11-25 11:43:13+00 211.8 211.8 0 0 1 2024-03-27 15:18:13.213+00 2024-03-27 15:18:13.223+00 276 276 25/11/2023 08:43-RUP4H49-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-574643 expense
574646 2290 2023-11-21 11:07:19+00 211.8 211.8 0 0 1 2024-03-27 15:18:16.871+00 2024-03-27 15:18:16.878+00 276 276 21/11/2023 08:07-FYW0A26-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-574646 expense
574647 2290 2023-11-25 18:45:53+00 54.34 54.34 0 0 1 2024-03-27 15:18:17.708+00 2024-03-27 15:18:17.713+00 276 276 25/11/2023 15:45-JBA5F83-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-574647 expense
574649 2290 2023-11-25 17:55:17+00 65.4 65.4 0 0 1 2024-03-27 15:18:19.249+00 2024-03-27 15:18:19.254+00 276 276 25/11/2023 14:55-JBB5J01-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-574649 expense
574650 2290 2023-11-25 17:55:25+00 65.4 65.4 0 0 1 2024-03-27 15:18:19.954+00 2024-03-27 15:18:19.959+00 276 276 25/11/2023 14:55-JAP6D37-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-574650 expense
574651 2290 2023-11-25 17:58:42+00 80.8 80.8 0 0 1 2024-03-27 15:18:20.787+00 2024-03-27 15:18:20.792+00 276 276 25/11/2023 14:58-GDM9E48-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574651 expense
574652 2290 2023-11-25 19:55:41+00 48.6 48.6 0 0 1 2024-03-27 15:18:21.491+00 2024-03-27 15:18:21.496+00 276 276 25/11/2023 16:55-FYN2H44-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574652 expense
574656 2290 2023-11-25 19:45:00+00 48.6 48.6 0 0 1 2024-03-27 15:18:24.408+00 2024-03-27 15:18:24.42+00 276 276 25/11/2023 16:45-RVT4F05-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-574656 expense
574637 2290 2023-11-25 13:01:35+00 73.8 73.8 0 0 1 2024-03-27 15:18:06.576+00 2024-03-27 15:20:42.255+00 276 276 276 25/11/2023 10:01-RUT4J80-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574637 expense