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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
550215 2290 2023-11-02 18:36:54+00 52.5 52.5 0 0 1 2024-03-20 14:27:09.353+00 2024-03-20 14:27:09.357+00 276 276 02/11/2023 15:36-FCD2513-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-550215 expense
550216 2290 2023-11-02 18:35:16+00 52.5 52.5 0 0 1 2024-03-20 14:27:10.199+00 2024-03-20 14:27:10.208+00 276 276 02/11/2023 15:35-GEJ5C52-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-550216 expense
550217 2290 2023-11-02 18:20:07+00 48.6 48.6 0 0 1 2024-03-20 14:27:11.189+00 2024-03-20 14:27:11.199+00 276 276 02/11/2023 15:20-RVT4F07-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-550217 expense
550218 2290 2023-11-02 19:03:45+00 85.4 85.4 0 0 1 2024-03-20 14:27:12.561+00 2024-03-20 14:27:12.564+00 276 276 02/11/2023 16:03-DJM4C27-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550218 expense
550219 2290 2023-11-02 18:20:25+00 48.6 48.6 0 0 1 2024-03-20 14:27:13.279+00 2024-03-20 14:27:13.282+00 276 276 02/11/2023 15:20-RVT4F00-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-550219 expense
550221 2290 2023-11-02 19:26:33+00 45 45 0 0 1 2024-03-20 14:27:15.288+00 2024-03-20 14:27:15.294+00 276 276 02/11/2023 16:26-JBA6D33-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-550221 expense
550206 2290 2023-11-02 15:06:38+00 48.8 48.8 0 0 1 2024-03-20 14:26:52.988+00 2024-03-20 14:34:59.552+00 276 276 276 02/11/2023 12:06-JBA6J83-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-550206 expense
550198 2290 2023-11-03 01:39:28+00 76.3 76.3 0 0 1 2024-03-20 14:26:45.084+00 2024-03-20 14:26:45.093+00 276 276 02/11/2023 22:39-BHT2D21-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-550198 expense