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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
558173 2290 2023-11-09 10:53:07+00 32.4 32.4 0 0 1 2024-03-20 19:59:28.399+00 2024-03-20 19:59:28.407+00 276 276 09/11/2023 07:53-JBA6D30-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-558173 expense
558175 2290 2023-11-09 08:48:55+00 13.5 13.5 0 0 1 2024-03-20 19:59:30.581+00 2024-03-20 19:59:30.586+00 276 276 09/11/2023 05:48-JBA7J45-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-558175 expense
558182 2290 2023-11-09 11:47:31+00 73.2 73.2 0 0 1 2024-03-20 19:59:38.661+00 2024-03-20 19:59:38.665+00 276 276 09/11/2023 08:47-JBA5G61-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558182 expense
558183 2290 2023-11-09 13:03:56+00 65.4 65.4 0 0 1 2024-03-20 19:59:39.708+00 2024-03-20 19:59:39.715+00 276 276 09/11/2023 10:03-JAT2G64-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-558183 expense
558185 2290 2023-11-09 16:35:48+00 22.5 22.5 0 0 1 2024-03-20 19:59:41.699+00 2024-03-20 19:59:41.712+00 276 276 09/11/2023 13:35-JBA7A11-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-558185 expense
558084 2290 2023-11-13 21:53:19+00 148.5 148.5 0 0 1 2024-03-20 19:57:39.226+00 2024-03-20 19:57:39.236+00 276 276 13/11/2023 18:53-RUP4H50-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-558084 expense
558085 2290 2023-11-13 12:56:33+00 109.8 109.8 0 0 1 2024-03-20 19:57:40.163+00 2024-03-20 19:57:40.171+00 276 276 13/11/2023 09:56-RUP4H47-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558085 expense
558086 2290 2023-11-13 21:05:47+00 48.6 48.6 0 0 1 2024-03-20 19:57:41.179+00 2024-03-20 19:57:41.191+00 276 276 13/11/2023 18:05-RUT4J87-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-558086 expense
558088 2290 2023-11-13 19:40:28+00 132 132 0 0 1 2024-03-20 19:57:42.998+00 2024-03-20 19:57:43.003+00 276 276 13/11/2023 16:40-RVT4F11-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-558088 expense
558090 2290 2023-11-13 12:17:20+00 33.72 33.72 0 0 1 2024-03-20 19:57:44.671+00 2024-03-20 19:57:44.676+00 276 276 13/11/2023 09:17-IVX4E40-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-558090 expense