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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
576531 2290 2023-11-27 13:08:18+00 28.5 28.5 0 0 1 2024-03-27 15:47:49.14+00 2024-03-27 15:47:49.144+00 276 276 27/11/2023 10:08-JBL2G04-6365194 SP 300 - km 76+300 - Oeste - Itupeva 6365194 DES-576531 expense
576532 2290 2023-11-27 12:09:28+00 32.4 32.4 0 0 1 2024-03-27 15:47:49.888+00 2024-03-27 15:47:49.895+00 276 276 27/11/2023 09:09-JBA6D35-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-576532 expense
576539 2290 2023-11-26 23:05:55+00 20.4 20.4 0 0 1 2024-03-27 15:47:57.83+00 2024-03-27 15:47:57.841+00 276 276 26/11/2023 20:05-JBB3A26-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-576539 expense
576540 2290 2023-11-27 01:26:02+00 25.5 25.5 0 0 1 2024-03-27 15:47:58.659+00 2024-03-27 15:47:58.671+00 276 276 26/11/2023 22:26-JBA7J69-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-576540 expense
576543 2290 2023-11-26 23:54:04+00 44.4 44.4 0 0 1 2024-03-27 15:48:01.188+00 2024-03-27 15:48:01.193+00 276 276 26/11/2023 20:54-JBB5I98-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-576543 expense
576545 2290 2023-11-27 01:07:56+00 29.6 29.6 0 0 1 2024-03-27 15:48:02.743+00 2024-03-27 15:48:02.751+00 276 276 26/11/2023 22:07-JBB0J61-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-576545 expense
576551 2290 2023-11-27 13:02:01+00 211.8 211.8 0 0 1 2024-03-27 15:48:07.98+00 2024-03-27 15:48:07.985+00 276 276 27/11/2023 10:02-JAS1E44-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-576551 expense
576553 2290 2023-11-27 12:43:25+00 48.8 48.8 0 0 1 2024-03-27 15:48:09.477+00 2024-03-27 15:48:09.482+00 276 276 27/11/2023 09:43-JBA6D29-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576553 expense
576563 2290 2023-11-27 18:14:13+00 13.5 13.5 0 0 1 2024-03-27 15:48:18.496+00 2024-03-27 15:48:18.505+00 276 276 27/11/2023 15:14-JBK8C35-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-576563 expense
576526 2290 2023-11-27 12:54:54+00 74.4 74.4 0 0 1 2024-03-27 15:47:42.535+00 2024-03-27 15:47:42.54+00 276 276 27/11/2023 09:54-JBA7A17-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-576526 expense