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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
344935 2290 2023-05-26 21:26:41+00 47.2 47.2 0 0 1 2023-07-07 15:29:12.312+00 2023-07-07 15:29:12.324+00 276 276 26/05/2023 18:26-JBA5F65-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-344935 expense
344937 2290 2023-05-26 17:43:38+00 23.6 23.6 0 0 1 2023-07-07 15:29:16.356+00 2023-07-07 15:29:16.375+00 276 276 26/05/2023 14:43-JBN1C97-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-344937 expense
344938 2290 2023-05-26 17:43:11+00 102.41 102.41 0 0 1 2023-07-07 15:29:18.41+00 2023-07-07 15:29:18.423+00 276 276 26/05/2023 14:43-BSZ4I45-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-344938 expense
344939 2290 2023-05-26 17:44:46+00 58.2 58.2 0 0 1 2023-07-07 15:29:20.724+00 2023-07-07 15:29:20.731+00 276 276 26/05/2023 14:44-JAN9J29-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-344939 expense
344941 2290 2023-05-26 19:14:45+00 32.4 32.4 0 0 1 2023-07-07 15:29:23.553+00 2023-07-07 15:29:23.566+00 276 276 26/05/2023 16:14-JAQ1C57-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-344941 expense
344943 2290 2023-05-26 21:22:37+00 98.04 98.04 0 0 1 2023-07-07 15:29:26.761+00 2023-07-07 15:29:26.767+00 276 276 26/05/2023 18:22-JAM6E51-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-344943 expense
344945 2290 2023-05-26 20:33:25+00 8.6 8.6 0 0 1 2023-07-07 15:29:30.436+00 2023-07-07 15:29:30.446+00 276 276 26/05/2023 17:33-JBK8C31-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344945 expense
344946 2290 2023-05-26 15:38:52+00 5.6 5.6 0 0 1 2023-07-07 15:29:31.946+00 2023-07-07 15:29:31.954+00 276 276 26/05/2023 12:38-JBN1C97-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-344946 expense
344947 2290 2023-05-26 20:00:21+00 32.4 32.4 0 0 1 2023-07-07 15:29:33.413+00 2023-07-07 15:29:33.42+00 276 276 26/05/2023 17:00-JAN9J32-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-344947 expense
344948 2290 2023-05-26 15:33:58+00 17.2 17.2 0 0 1 2023-07-07 15:29:34.898+00 2023-07-07 15:29:34.904+00 276 276 26/05/2023 12:33-JBA6D34-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-344948 expense