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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
567723 2290 2023-11-19 19:53:03+00 67.5 67.5 0 0 1 2024-03-27 12:11:05.976+00 2024-03-27 12:11:05.984+00 276 276 19/11/2023 16:53-FOL2A88-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-567723 expense
567724 2290 2023-11-19 19:56:18+00 30 30 0 0 1 2024-03-27 12:11:07.014+00 2024-03-27 12:11:07.019+00 276 276 19/11/2023 16:56-JAQ8C39-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-567724 expense
567726 2290 2023-11-19 20:19:45+00 73.24 73.24 0 0 1 2024-03-27 12:11:09.532+00 2024-03-27 12:11:09.543+00 276 276 19/11/2023 17:19-JAQ5C10-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567726 expense
567727 2290 2023-11-19 20:19:51+00 67.45 67.45 0 0 1 2024-03-27 12:11:10.425+00 2024-03-27 12:11:10.43+00 276 276 19/11/2023 17:19-RVT4F04-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-567727 expense
567729 2290 2023-11-19 15:04:01+00 18 18 0 0 1 2024-03-27 12:11:12.356+00 2024-03-27 12:11:12.368+00 276 276 19/11/2023 12:04-JBA5G61-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-567729 expense
567735 2290 2023-11-19 16:59:40+00 73.2 73.2 0 0 1 2024-03-27 12:11:18.433+00 2024-03-27 12:11:18.439+00 276 276 19/11/2023 13:59-JBA5G61-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-567735 expense
567611 2290 2023-11-19 14:09:07+00 73.2 73.2 0 0 1 2024-03-27 12:09:18.43+00 2024-03-27 12:15:26.578+00 276 276 276 19/11/2023 11:09-JAQ5C10-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-567611 expense
567607 2290 2023-11-19 23:02:12+00 141.2 141.2 0 0 1 2024-03-27 12:09:14.934+00 2024-03-27 12:09:14.939+00 276 276 19/11/2023 20:02-JAK8E36-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-567607 expense