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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
568346 2290 2023-11-22 10:41:09+00 45.9 45.9 0 0 1 2024-03-27 12:23:50.408+00 2024-03-27 12:23:50.43+00 276 276 22/11/2023 07:41-RVT4F03-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-568346 expense
568299 2290 2023-11-23 10:38:43+00 74.4 74.4 0 0 1 2024-03-27 12:22:59.065+00 2024-03-27 12:22:59.079+00 276 276 23/11/2023 07:38-JBB0J65-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-568299 expense
568310 2290 2023-11-22 16:40:44+00 74.4 74.4 0 0 1 2024-03-27 12:23:12.124+00 2024-03-27 12:23:12.135+00 276 276 22/11/2023 13:40-JBA5G61-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-568310 expense
568315 2290 2023-11-22 14:31:15+00 50.54 50.54 0 0 1 2024-03-27 12:23:16.588+00 2024-03-27 12:23:16.599+00 276 276 22/11/2023 11:31-JBA7A24-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-568315 expense
568317 2290 2023-11-22 14:32:25+00 60.6 60.6 0 0 1 2024-03-27 12:23:18.864+00 2024-03-27 12:23:18.974+00 276 276 22/11/2023 11:32-JBB0J62-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-568317 expense
568320 2290 2023-11-22 16:42:34+00 50.54 50.54 0 0 1 2024-03-27 12:23:23.112+00 2024-03-27 12:23:23.133+00 276 276 22/11/2023 13:42-JAM4H10-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-568320 expense
568325 2290 2023-11-22 12:49:02+00 58.99 58.99 0 0 1 2024-03-27 12:23:28.842+00 2024-03-27 12:23:28.847+00 276 276 22/11/2023 09:49-FZL1I25-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-568325 expense
568326 2290 2023-11-22 12:53:25+00 9 9 0 0 1 2024-03-27 12:23:30.093+00 2024-03-27 12:23:30.106+00 276 276 22/11/2023 09:53-JAQ5I24-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-568326 expense
568327 2290 2023-11-23 08:07:21+00 45.9 45.9 0 0 1 2024-03-27 12:23:31.328+00 2024-03-27 12:23:31.343+00 276 276 23/11/2023 05:07-RVT4F02-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-568327 expense
568328 2290 2023-11-22 14:32:40+00 103.93 103.93 0 0 1 2024-03-27 12:23:32.447+00 2024-03-27 12:23:32.459+00 276 276 22/11/2023 11:32-FZL1I25-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-568328 expense