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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
571623 2290 2023-11-21 15:11:36+00 11.2 11.2 0 0 1 2024-03-27 13:30:37.848+00 2024-03-27 13:30:37.859+00 276 276 21/11/2023 12:11-IVX4E40-6365194 BR 381 - km 007+300 - Norte - Vargem 6365194 DES-571623 expense
571628 2290 2023-11-17 23:24:43+00 99 99 0 0 1 2024-03-27 13:30:42.431+00 2024-03-27 13:30:42.443+00 276 276 17/11/2023 20:24-JAQ5D17-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571628 expense
571631 70 2024-03-25 15:06:09+00 2540.016 2540.016 0 0 1 2024-03-27 13:30:45.27+00 2024-03-27 13:30:45.289+00 43 43 25/03/2024 12:06-Diesel S10-532 DES-571631 expense
571635 2290 2023-11-21 14:38:25+00 43.6 43.6 0 0 1 2024-03-27 13:30:48.268+00 2024-03-27 13:30:48.28+00 276 276 21/11/2023 11:38-JAO1G93-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-571635 expense
571638 2290 2023-11-21 14:11:00+00 60.6 60.6 0 0 1 2024-03-27 13:30:50.769+00 2024-03-27 13:30:50.776+00 276 276 21/11/2023 11:11-JBA8C67-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-571638 expense
571644 2290 2023-11-21 12:52:43+00 18 18 0 0 1 2024-03-27 13:30:56.524+00 2024-03-27 13:30:56.533+00 276 276 21/11/2023 09:52-JBB5I97-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-571644 expense
571647 70 2024-03-25 17:25:00+00 1635 1635 0 0 1 2024-03-27 13:30:59.104+00 2024-03-27 13:30:59.117+00 43 43 25/03/2024 14:25-Diesel S10-668 DES-571647 expense
571651 70 2024-03-25 17:41:00+00 2697.75 2697.75 0 0 1 2024-03-27 13:31:01.576+00 2024-03-27 13:31:01.587+00 43 43 25/03/2024 14:41-Diesel S10-640 DES-571651 expense
571655 70 2024-03-25 18:07:00+00 2370.75 2370.75 0 0 1 2024-03-27 13:31:04.807+00 2024-03-27 13:31:04.819+00 43 43 25/03/2024 15:07-Diesel S10-664 DES-571655 expense
571660 70 2024-03-25 18:57:15+00 2649.021 2649.021 0 0 1 2024-03-27 13:31:08.28+00 2024-03-27 13:31:08.291+00 43 43 25/03/2024 15:57-Diesel S10-603 DES-571660 expense