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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
340867 2290 2023-05-26 11:28:55+00 46.8 46.8 0 0 1 2023-07-07 13:34:06.325+00 2023-07-07 13:34:06.329+00 276 276 26/05/2023 08:28-JBA5F83-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-340867 expense
340869 2290 2023-05-26 11:42:36+00 70.2 70.2 0 0 1 2023-07-07 13:34:11.987+00 2023-07-07 13:34:11.995+00 276 276 26/05/2023 08:42-CRG6115-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-340869 expense
340870 2290 2023-05-25 23:55:04+00 54.6 54.6 0 0 1 2023-07-07 13:34:16.351+00 2023-07-07 13:34:16.368+00 276 276 25/05/2023 20:55-FCD2513-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-340870 expense
340871 2290 2023-05-26 11:32:03+00 31.2 31.2 0 0 1 2023-07-07 13:34:20.217+00 2023-07-07 13:34:20.232+00 276 276 26/05/2023 08:32-JBB5J01-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-340871 expense
340872 2290 2023-05-26 11:32:15+00 11.2 11.2 0 0 1 2023-07-07 13:34:24.324+00 2023-07-07 13:34:24.336+00 276 276 26/05/2023 08:32-JBA6D29-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-340872 expense
340873 2290 2023-05-26 11:33:40+00 58.2 58.2 0 0 1 2023-07-07 13:34:28.733+00 2023-07-07 13:34:28.739+00 276 276 26/05/2023 08:33-JBB5J02-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-340873 expense
340830 2290 2023-05-26 13:06:10+00 2.8 2.8 0 0 1 2023-07-07 13:32:48.183+00 2023-07-07 13:35:18.941+00 276 276 276 26/05/2023 10:06-EWJ0332-6108506 SP 021 - km 24+000 - Sul - Osasco 6108506 DES-340830 expense
455801 70 2024-01-26 10:58:19+00 1272.798 1272.798 0 0 1 2024-01-30 13:34:46.206+00 2024-01-30 13:34:46.223+00 43 43 26/01/2024 07:58-Diesel S10-604 DES-455801 expense
455807 70 2024-01-26 14:08:26+00 3978.54 3978.54 0 0 1 2024-01-30 13:35:07.018+00 2024-01-30 13:35:07.027+00 43 43 26/01/2024 11:08-Diesel S10-484 DES-455807 expense
457105 256 2024-02-01 19:07:00+00 85.79 85.79 0 0 2024-02-02 14:20:25.879+00 2024-02-02 16:51:03.133+00 1767 1767 1767 DES-457105 expense