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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
571507 2290 2023-11-21 15:28:50+00 58.99 58.99 0 0 1 2024-03-27 13:29:05.532+00 2024-03-27 13:29:05.539+00 276 276 21/11/2023 12:28-GEJ5C52-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-571507 expense
571511 70 2024-03-24 13:35:17+00 1484.28 1484.28 0 0 1 2024-03-27 13:29:08.061+00 2024-03-27 13:29:08.067+00 43 43 24/03/2024 10:35-Diesel S10-589 DES-571511 expense
571513 70 2024-03-24 13:46:05+00 1601.46 1601.46 0 0 1 2024-03-27 13:29:09.676+00 2024-03-27 13:29:09.683+00 43 43 24/03/2024 10:46-Diesel S10-615 DES-571513 expense
571516 70 2024-03-24 15:03:24+00 1434.6180000000002 1434.6180000000002 0 0 1 2024-03-27 13:29:11.032+00 2024-03-27 13:29:11.042+00 43 43 24/03/2024 12:03-Diesel S10-623 DES-571516 expense
571532 2290 2023-11-21 14:05:20+00 51.3 51.3 0 0 1 2024-03-27 13:29:22.734+00 2024-03-27 13:29:22.746+00 276 276 21/11/2023 11:05-EYP3339-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-571532 expense
571534 2290 2023-11-21 15:08:39+00 60.6 60.6 0 0 1 2024-03-27 13:29:23.988+00 2024-03-27 13:29:23.998+00 276 276 21/11/2023 12:08-JAT2C84-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-571534 expense
571543 70 2024-03-24 19:17:59+00 2305.098 2305.098 0 0 1 2024-03-27 13:29:31.103+00 2024-03-27 13:29:31.138+00 43 43 24/03/2024 16:17-Diesel S10-506 DES-571543 expense
571552 2290 2023-11-18 21:59:06+00 99 99 0 0 1 2024-03-27 13:29:36.864+00 2024-03-27 13:29:36.871+00 276 276 18/11/2023 18:59-JBA5H99-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571552 expense
571553 70 2024-03-24 19:54:18+00 3365.2980000000002 3365.2980000000002 0 0 1 2024-03-27 13:29:37.509+00 2024-03-27 13:29:37.52+00 43 43 24/03/2024 16:54-Diesel S10-663 DES-571553 expense
571557 2290 2023-11-21 12:57:33+00 85.4 85.4 0 0 1 2024-03-27 13:29:40.702+00 2024-03-27 13:29:40.712+00 276 276 21/11/2023 09:57-FCD2513-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-571557 expense