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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
567747 2290 2023-11-19 14:41:51+00 54.5 54.5 0 0 1 2024-03-27 12:11:29.309+00 2024-03-27 12:11:29.314+00 276 276 19/11/2023 11:41-IXF4E40-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-567747 expense
567748 2290 2023-11-19 18:20:17+00 73.24 73.24 0 0 1 2024-03-27 12:11:30.6+00 2024-03-27 12:11:30.607+00 276 276 19/11/2023 15:20-JBB5J02-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567748 expense
567749 2290 2023-11-19 23:02:06+00 70.7 70.7 0 0 1 2024-03-27 12:11:31.552+00 2024-03-27 12:11:31.56+00 276 276 19/11/2023 20:02-CUA3H57-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-567749 expense
567750 2290 2023-11-20 11:20:22+00 65.4 65.4 0 0 1 2024-03-27 12:11:32.529+00 2024-03-27 12:11:32.539+00 276 276 20/11/2023 08:20-JAT2C76-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-567750 expense
567751 2290 2023-11-20 11:22:03+00 40.5 40.5 0 0 1 2024-03-27 12:11:33.815+00 2024-03-27 12:11:33.821+00 276 276 20/11/2023 08:22-BPQ2962-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-567751 expense
567752 2290 2023-11-19 16:18:08+00 50.5 50.5 0 0 1 2024-03-27 12:11:34.888+00 2024-03-27 12:11:34.893+00 276 276 19/11/2023 13:18-JBB2B86-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567752 expense
567753 2290 2023-11-20 11:25:31+00 21 21 0 0 1 2024-03-27 12:11:35.751+00 2024-03-27 12:11:35.756+00 276 276 20/11/2023 08:25-FLA5G16-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-567753 expense
567760 2290 2023-11-20 11:30:05+00 34.2 34.2 0 0 1 2024-03-27 12:11:42.076+00 2024-03-27 12:11:42.099+00 276 276 20/11/2023 08:30-JAQ1C58-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-567760 expense
567764 2290 2023-11-20 11:42:00+00 74.4 74.4 0 0 1 2024-03-27 12:11:46.76+00 2024-03-27 12:11:46.773+00 276 276 20/11/2023 08:42-EXN7035-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-567764 expense
567766 2290 2023-11-20 03:13:48+00 48.6 48.6 0 0 1 2024-03-27 12:11:48.861+00 2024-03-27 12:11:48.881+00 276 276 20/11/2023 00:13-CUA3H57-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567766 expense