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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
346760 2290 2023-06-14 20:15:34+00 169 169 0 0 1 2023-07-07 19:55:09.108+00 2023-07-07 19:55:09.116+00 276 276 14/06/2023 17:15-RVT4F01-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-346760 expense
346765 2290 2023-06-14 13:24:58+00 101.4 101.4 0 0 1 2023-07-07 19:55:16.617+00 2023-07-07 19:55:16.622+00 276 276 14/06/2023 10:24-JBA5F83-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-346765 expense
346768 2290 2023-06-14 18:00:43+00 25.8 25.8 0 0 1 2023-07-07 19:55:21.368+00 2023-07-07 19:55:21.379+00 276 276 14/06/2023 15:00-JAP6D30-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346768 expense
346769 2290 2023-06-14 18:00:55+00 17.2 17.2 0 0 1 2023-07-07 19:55:23.252+00 2023-07-07 19:55:23.263+00 276 276 14/06/2023 15:00-JBA6D34-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-346769 expense
346773 2290 2023-06-09 12:44:03+00 87.21 87.21 0 0 1 2023-07-07 19:55:28.264+00 2023-07-07 19:55:28.268+00 276 276 09/06/2023 09:44-GCI8538-6137245 SP 310 - km 181+350 - SUL - RIO CLARO 6137245 DES-346773 expense
346779 2290 2023-06-14 10:29:16+00 41.6 41.6 0 0 1 2023-07-07 19:55:38.119+00 2023-07-07 19:55:38.201+00 276 276 14/06/2023 07:29-JBB5J01-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-346779 expense
346782 2290 2023-06-14 11:50:31+00 30.6 30.6 0 0 1 2023-07-07 19:55:43.297+00 2023-07-07 19:55:43.308+00 276 276 14/06/2023 08:50-JBA7A27-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-346782 expense
346786 2290 2023-06-13 16:55:31+00 54 54 0 0 1 2023-07-07 19:55:49.615+00 2023-07-07 19:55:49.62+00 276 276 13/06/2023 13:55-JAQ1C58-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-346786 expense
346788 2290 2023-06-14 11:21:29+00 45.9 45.9 0 0 1 2023-07-07 19:55:51.813+00 2023-07-07 19:55:51.818+00 276 276 14/06/2023 08:21-RVT4F09-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-346788 expense
346794 2290 2023-06-14 16:57:51+00 32.4 32.4 0 0 1 2023-07-07 19:56:01.58+00 2023-07-07 19:56:01.584+00 276 276 14/06/2023 13:57-JAK8E43-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-346794 expense