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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
342618 2290 2023-05-24 21:50:28+00 65.36 65.36 0 0 1 2023-07-07 14:30:20.637+00 2023-07-07 14:30:20.643+00 276 276 24/05/2023 18:50-JBA7J39-6108506 SP 310 - km 398+500 - NORTE - CATIGUA 6108506 DES-342618 expense
342623 2290 2023-05-24 19:08:22+00 87.3 87.3 0 0 1 2023-07-07 14:30:28.291+00 2023-07-07 14:30:28.296+00 276 276 24/05/2023 16:08-RUT4J76-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-342623 expense
342626 2290 2023-05-24 23:01:44+00 63.6 63.6 0 0 1 2023-07-07 14:30:32.499+00 2023-07-07 14:30:32.504+00 276 276 24/05/2023 20:01-JBA7A26-6108506 SP 332 - km 135+500 - Sul - Paulinia 6108506 DES-342626 expense
342627 2290 2023-05-24 20:53:36+00 17.2 17.2 0 0 1 2023-07-07 14:30:33.702+00 2023-07-07 14:30:33.707+00 276 276 24/05/2023 17:53-JBA5G09-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-342627 expense
342633 2290 2023-05-24 21:25:31+00 25.2 25.2 0 0 1 2023-07-07 14:30:42.157+00 2023-07-07 14:30:42.164+00 276 276 24/05/2023 18:25-RUT4J85-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-342633 expense
342637 2290 2023-05-24 23:22:09+00 202.8 202.8 0 0 1 2023-07-07 14:30:47.829+00 2023-07-07 14:30:47.843+00 276 276 24/05/2023 20:22-JBA5H88-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-342637 expense
342639 2290 2023-05-25 02:28:04+00 44.4 44.4 0 0 1 2023-07-07 14:30:50.43+00 2023-07-07 14:30:50.435+00 276 276 24/05/2023 23:28-JBA7A27-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-342639 expense
342643 2290 2023-05-25 06:08:53+00 70.2 70.2 0 0 1 2023-07-07 14:30:56.606+00 2023-07-07 14:30:56.625+00 276 276 25/05/2023 03:08-RVT4F10-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-342643 expense
342654 2290 2023-05-25 06:31:08+00 70.2 70.2 0 0 1 2023-07-07 14:31:11.181+00 2023-07-07 14:31:11.186+00 276 276 25/05/2023 03:31-GEJ5C52-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-342654 expense
342655 2290 2023-05-24 18:28:03+00 29.6 29.6 0 0 1 2023-07-07 14:31:12.631+00 2023-07-07 14:31:12.637+00 276 276 24/05/2023 15:28-JBA7A14-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-342655 expense