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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
336991 2290 2023-05-20 19:53:24+00 33.72 33.72 0 0 1 2023-07-06 21:11:48.986+00 2023-07-06 21:11:48.996+00 276 276 20/05/2023 16:53-JBA8C67-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-336991 expense
336995 2290 2023-05-20 21:39:09+00 31.2 31.2 0 0 1 2023-07-06 21:11:53.468+00 2023-07-06 21:11:53.473+00 276 276 20/05/2023 18:39-JAM6E27-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-336995 expense
337000 2290 2023-05-20 21:26:53+00 52 52 0 0 1 2023-07-06 21:11:58.892+00 2023-07-06 21:11:58.897+00 276 276 20/05/2023 18:26-JBA7A22-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-337000 expense
337013 2290 2023-05-20 23:00:30+00 48.6 48.6 0 0 1 2023-07-06 21:12:16.964+00 2023-07-06 21:12:16.972+00 276 276 20/05/2023 20:00-RVT4F09-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-337013 expense
337017 2290 2023-05-20 21:45:04+00 41.6 41.6 0 0 1 2023-07-06 21:12:26.813+00 2023-07-06 21:12:26.827+00 276 276 20/05/2023 18:45-JAQ1C58-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-337017 expense
337033 2290 2023-05-20 21:37:13+00 52 52 0 0 1 2023-07-06 21:12:46.634+00 2023-07-06 21:12:46.64+00 276 276 20/05/2023 18:37-JAQ5C10-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-337033 expense
337037 2290 2023-05-20 21:18:10+00 72.8 72.8 0 0 1 2023-07-06 21:12:53.399+00 2023-07-06 21:12:53.404+00 276 276 20/05/2023 18:18-RUT4J72-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-337037 expense
337040 2290 2023-05-20 23:05:38+00 81.9 81.9 0 0 1 2023-07-06 21:12:57.004+00 2023-07-06 21:12:57.01+00 276 276 20/05/2023 20:05-DSS0B62-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-337040 expense
337042 2290 2023-05-20 18:24:04+00 46.8 46.8 0 0 1 2023-07-06 21:12:59.212+00 2023-07-06 21:12:59.217+00 276 276 20/05/2023 15:24-JAM6E16-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-337042 expense
432744 593 2023-11-15 12:29:00+00 120 120 0 2023-11-15 12:30:11.831+00 2023-11-15 12:30:11.846+00 1040 1040 DES-432744 expense