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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
348347 2290 2023-06-08 19:33:58+00 25.2 25.2 0 0 1 2023-07-10 17:11:31.09+00 2023-07-10 17:11:31.093+00 276 276 08/06/2023 16:33-FYW0A26-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-348347 expense
348350 2290 2023-06-08 19:35:56+00 59 59 0 0 1 2023-07-10 17:11:34.04+00 2023-07-10 17:11:34.045+00 276 276 08/06/2023 16:35-JBB3A21-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-348350 expense
348351 2290 2023-06-08 12:45:37+00 87.3 87.3 0 0 1 2023-07-10 17:11:34.986+00 2023-07-10 17:11:34.989+00 276 276 08/06/2023 09:45-RVT4F04-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-348351 expense
348355 2290 2023-06-09 00:39:56+00 85.69 85.69 0 0 1 2023-07-10 17:11:39.158+00 2023-07-10 17:11:39.161+00 276 276 08/06/2023 21:39-JBA6D30-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-348355 expense
476970 1993 2023-09-14 03:00:00+00 708.94 708.94 0 0 1 2024-03-13 14:38:52.896+00 2024-03-13 14:38:52.903+00 276 276 JBA5F7314/09/2023 DES-476970 expense
348357 2290 2023-06-08 12:46:49+00 17.2 17.2 0 0 1 2023-07-10 17:11:41.161+00 2023-07-10 17:11:41.172+00 276 276 08/06/2023 09:46-JBA6D31-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-348357 expense
348358 2290 2023-06-08 12:45:43+00 47.2 47.2 0 0 1 2023-07-10 17:11:42.77+00 2023-07-10 17:11:42.774+00 276 276 08/06/2023 09:45-JBA5H96-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-348358 expense
348368 2290 2023-06-08 14:27:48+00 67.83 67.83 0 0 1 2023-07-10 17:11:52.945+00 2023-07-10 17:11:52.95+00 276 276 08/06/2023 11:27-GDM9E48-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-348368 expense
348370 2290 2023-06-08 10:11:37+00 67.83 67.83 0 0 1 2023-07-10 17:11:55.21+00 2023-07-10 17:11:55.214+00 276 276 08/06/2023 07:11-FYN2H44-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-348370 expense
348372 2290 2023-06-08 10:36:29+00 70.2 70.2 0 0 1 2023-07-10 17:11:57.804+00 2023-07-10 17:11:57.812+00 276 276 08/06/2023 07:36-JBA6J87-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-348372 expense