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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
346565 2290 2023-06-09 18:59:41+00 54 54 0 0 1 2023-07-07 19:48:17.228+00 2023-07-07 19:48:17.235+00 276 276 09/06/2023 15:59-JBB5I99-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-346565 expense
346571 2290 2023-06-10 14:57:10+00 34.4 34.4 0 0 1 2023-07-07 19:48:31.42+00 2023-07-07 19:48:31.427+00 276 276 10/06/2023 11:57-JAQ5C16-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346571 expense
346573 2290 2023-06-10 15:43:43+00 54.6 54.6 0 0 1 2023-07-07 19:48:35.58+00 2023-07-07 19:48:35.587+00 276 276 10/06/2023 12:43-RUT4J80-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-346573 expense
346576 2290 2023-06-10 21:44:56+00 114.28 114.28 0 0 1 2023-07-07 19:48:42.846+00 2023-07-07 19:48:42.855+00 276 276 10/06/2023 18:44-RVT4F07-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-346576 expense
346587 2290 2023-06-10 22:36:05+00 59.2 59.2 0 0 1 2023-07-07 19:49:03.306+00 2023-07-07 19:49:03.315+00 276 276 10/06/2023 19:36-RUT4J73-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-346587 expense
346588 2290 2023-06-10 22:34:25+00 43.2 43.2 0 0 1 2023-07-07 19:49:05.348+00 2023-07-07 19:49:05.355+00 276 276 10/06/2023 19:34-RVT4F07-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-346588 expense
346591 2290 2023-06-10 22:26:36+00 37.8 37.8 0 0 1 2023-07-07 19:49:11.868+00 2023-07-07 19:49:11.879+00 276 276 10/06/2023 19:26-RVT4F12-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-346591 expense
346596 2290 2023-06-10 23:08:18+00 58.2 58.2 0 0 1 2023-07-07 19:49:26.864+00 2023-07-07 19:49:26.878+00 276 276 10/06/2023 20:08-JBA5H88-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-346596 expense
346597 2290 2023-06-10 17:16:16+00 30.1 30.1 0 0 1 2023-07-07 19:49:28.324+00 2023-07-07 19:49:28.331+00 276 276 10/06/2023 14:16-BSZ4I45-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346597 expense
346598 2290 2023-06-10 17:15:30+00 58.2 58.2 0 0 1 2023-07-07 19:49:30.105+00 2023-07-07 19:49:30.112+00 276 276 10/06/2023 14:15-JBA6D37-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-346598 expense