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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
342952 2290 2023-05-24 18:23:06+00 70.2 70.2 0 0 1 2023-07-07 14:38:31.873+00 2023-07-07 14:38:31.878+00 276 276 24/05/2023 15:23-JBB0J63-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-342952 expense
342961 2290 2023-05-24 19:45:10+00 113.33 113.33 0 0 1 2023-07-07 14:38:42.241+00 2023-07-07 14:38:42.246+00 276 276 24/05/2023 16:45-JAN1H26-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-342961 expense
342967 2290 2023-05-24 23:16:11+00 25.8 25.8 0 0 1 2023-07-07 14:38:50.967+00 2023-07-07 14:38:50.984+00 276 276 24/05/2023 20:16-JBA5H88-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-342967 expense
342974 2290 2023-05-24 19:04:30+00 70.2 70.2 0 0 1 2023-07-07 14:39:02.05+00 2023-07-07 14:39:02.057+00 276 276 24/05/2023 16:04-JBA5G35-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-342974 expense
342983 2290 2023-05-24 23:49:50+00 41.6 41.6 0 0 1 2023-07-07 14:39:13.636+00 2023-07-07 14:39:13.641+00 276 276 24/05/2023 20:49-JAM4H35-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-342983 expense
343001 2290 2023-05-24 19:18:29+00 46.8 46.8 0 0 1 2023-07-07 14:39:40.346+00 2023-07-07 14:39:40.368+00 276 276 24/05/2023 16:18-JBA6D30-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-343001 expense
343004 2290 2023-05-24 19:18:45+00 47.2 47.2 0 0 1 2023-07-07 14:39:43.979+00 2023-07-07 14:39:43.984+00 276 276 24/05/2023 16:18-JBA5F65-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-343004 expense
459972 5965 2024-02-09 17:03:00+00 685.15 685.15 0 2024-02-12 15:43:32.938+00 2024-02-12 15:43:32.946+00 1767 1767 DES-459972 expense
342948 2290 2023-05-24 23:05:45+00 202.8 202.8 0 0 1 2023-07-07 14:38:26.65+00 2023-07-07 14:38:26.656+00 276 276 24/05/2023 20:05-JAK8E43-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-342948 expense
342958 2290 2023-05-24 19:28:00+00 12.9 12.9 0 0 1 2023-07-07 14:38:39.116+00 2023-07-07 14:38:39.121+00 276 276 24/05/2023 16:28-JBL2G04-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-342958 expense