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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
574080 2290 2023-11-26 15:55:02+00 73.24 73.24 0 0 1 2024-03-27 15:09:22.694+00 2024-03-27 15:09:22.7+00 276 276 26/11/2023 12:55-EQE6H46-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-574080 expense
574082 2290 2023-11-26 16:00:09+00 211.8 211.8 0 0 1 2024-03-27 15:09:25.186+00 2024-03-27 15:09:25.195+00 276 276 26/11/2023 13:00-RVT4F04-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-574082 expense
574083 2290 2023-11-26 20:38:14+00 211.8 211.8 0 0 1 2024-03-27 15:09:27.376+00 2024-03-27 15:09:27.388+00 276 276 26/11/2023 17:38-RVT4F07-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-574083 expense
574085 2290 2023-11-26 22:36:30+00 27 27 0 0 1 2024-03-27 15:09:28.84+00 2024-03-27 15:09:28.846+00 276 276 26/11/2023 19:36-RVT4F00-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-574085 expense
574087 2290 2023-11-26 11:55:14+00 65.6 65.6 0 0 1 2024-03-27 15:09:30.35+00 2024-03-27 15:09:30.356+00 276 276 26/11/2023 08:55-RUP4H47-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574087 expense
574089 2290 2023-11-26 22:24:06+00 44.55 44.55 0 0 1 2024-03-27 15:09:32.224+00 2024-03-27 15:09:32.229+00 276 276 26/11/2023 19:24-JAN9J32-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-574089 expense
574095 2290 2023-11-26 21:37:14+00 28.5 28.5 0 0 1 2024-03-27 15:09:36.929+00 2024-03-27 15:09:36.932+00 276 276 26/11/2023 18:37-JAQ5I24-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-574095 expense
574097 2290 2023-11-26 21:35:36+00 34.2 34.2 0 0 1 2024-03-27 15:09:38.451+00 2024-03-27 15:09:38.458+00 276 276 26/11/2023 18:35-JBB0J61-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-574097 expense
574098 2290 2023-11-26 21:28:31+00 34.2 34.2 0 0 1 2024-03-27 15:09:39.261+00 2024-03-27 15:09:39.266+00 276 276 26/11/2023 18:28-JAT2G64-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-574098 expense
574099 2290 2023-11-23 19:35:47+00 18 18 0 0 1 2024-03-27 15:09:39.98+00 2024-03-27 15:09:39.984+00 276 276 23/11/2023 16:35-JBB3A26-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-574099 expense