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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
575348 2290 2023-11-08 12:54:39+00 99 99 0 0 1 2024-03-27 15:28:22.062+00 2024-03-27 15:28:22.065+00 276 276 08/11/2023 09:54-JBB5J03-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575348 expense
575353 2290 2023-11-25 02:54:28+00 81 81 0 0 1 2024-03-27 15:28:29.22+00 2024-03-27 15:28:29.223+00 276 276 24/11/2023 23:54-RVT4F13-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-575353 expense
575306 2290 2023-11-25 01:03:32+00 111.6 111.6 0 0 1 2024-03-27 15:27:48.761+00 2024-03-27 15:28:57.521+00 276 276 276 24/11/2023 22:03-DSS0B62-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-575306 expense
575246 2290 2023-11-25 01:01:59+00 76.3 76.3 0 0 1 2024-03-27 15:26:57.024+00 2024-03-27 15:26:57.033+00 276 276 24/11/2023 22:01-EZE2E72-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575246 expense
575247 2290 2023-11-25 01:03:56+00 50.5 50.5 0 0 1 2024-03-27 15:26:57.757+00 2024-03-27 15:26:57.762+00 276 276 24/11/2023 22:03-JBA5H88-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-575247 expense
578655 70 2024-03-29 17:40:37+00 2887.092 2887.092 0 0 1 2024-04-03 13:20:18.317+00 2024-04-03 13:20:18.323+00 43 43 29/03/2024 14:40-Diesel S10-488 DES-578655 expense
575249 2290 2023-11-25 01:29:45+00 65.4 65.4 0 0 1 2024-03-27 15:26:59.22+00 2024-03-27 15:26:59.225+00 276 276 24/11/2023 22:29-JAN1H62-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575249 expense
575252 2290 2023-11-24 21:53:20+00 45 45 0 0 1 2024-03-27 15:27:01.256+00 2024-03-27 15:27:01.262+00 276 276 24/11/2023 18:53-JAM6E16-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-575252 expense
575291 2290 2023-11-25 01:35:08+00 73.8 73.8 0 0 1 2024-03-27 15:27:37.638+00 2024-03-27 15:29:19.11+00 276 276 276 24/11/2023 22:35-RUP4H48-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575291 expense
575255 2290 2023-11-25 00:46:29+00 40.5 40.5 0 0 1 2024-03-27 15:27:03.361+00 2024-03-27 15:27:03.366+00 276 276 24/11/2023 21:46-DJM4C27-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-575255 expense