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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
570772 2290 2023-11-22 08:33:55+00 18 18 0 0 1 2024-03-27 13:18:02.044+00 2024-03-27 13:18:02.055+00 276 276 22/11/2023 05:33-JAT2C84-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570772 expense
570774 70 2024-03-20 12:16:19+00 2120.4 2120.4 0 0 1 2024-03-27 13:18:04.337+00 2024-03-27 13:18:04.347+00 43 43 20/03/2024 09:16-Diesel S10-604 DES-570774 expense
570777 2290 2023-11-21 22:04:56+00 51.3 51.3 0 0 1 2024-03-27 13:18:06.692+00 2024-03-27 13:18:06.711+00 276 276 21/11/2023 19:04-RUP4H48-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-570777 expense
570784 2290 2023-11-21 22:31:07+00 34.2 34.2 0 0 1 2024-03-27 13:18:13.107+00 2024-03-27 13:18:13.143+00 276 276 21/11/2023 19:31-EQE6H46-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-570784 expense
570726 2290 2023-11-22 08:14:48+00 90.9 90.9 0 0 1 2024-03-27 13:17:16.214+00 2024-03-27 13:17:16.224+00 276 276 22/11/2023 05:14-RVT4F04-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-570726 expense
570728 2290 2023-11-22 09:47:57+00 49.6 49.6 0 0 1 2024-03-27 13:17:17.485+00 2024-03-27 13:17:17.511+00 276 276 22/11/2023 06:47-JBB3A21-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-570728 expense
570738 2290 2023-11-22 10:01:43+00 176.5 176.5 0 0 1 2024-03-27 13:17:29.784+00 2024-03-27 13:17:29.805+00 276 276 22/11/2023 07:01-RVT4F07-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-570738 expense
570741 2290 2023-11-22 09:30:33+00 90.9 90.9 0 0 1 2024-03-27 13:17:33.612+00 2024-03-27 13:17:33.624+00 276 276 22/11/2023 06:30-RVT4F06-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-570741 expense
570742 70 2024-03-20 01:40:16+00 1401.696 1401.696 0 0 1 2024-03-27 13:17:35.369+00 2024-03-27 13:17:35.375+00 43 43 19/03/2024 22:40-Diesel S10-633 DES-570742 expense
570744 2290 2023-11-23 12:01:50+00 12.4 12.4 0 0 1 2024-03-27 13:17:37.141+00 2024-03-27 13:17:37.156+00 276 276 23/11/2023 09:01-EWJ0334-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-570744 expense