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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
343934 2290 2023-05-24 11:24:11+00 202.8 202.8 0 0 1 2023-07-07 15:03:45.527+00 2023-07-07 15:03:45.532+00 276 276 24/05/2023 08:24-RVT4F03-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-343934 expense
343935 2290 2023-05-24 04:01:59+00 71.44 71.44 0 0 1 2023-07-07 15:03:47.047+00 2023-07-07 15:03:47.055+00 276 276 24/05/2023 01:01-JAT2C76-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-343935 expense
343938 2290 2023-05-24 08:54:15+00 25.2 25.2 0 0 1 2023-07-07 15:03:50.207+00 2023-07-07 15:03:50.212+00 276 276 24/05/2023 05:54-RUT4J78-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-343938 expense
343940 2290 2023-05-24 06:35:41+00 47.2 47.2 0 0 1 2023-07-07 15:03:52.242+00 2023-07-07 15:03:52.248+00 276 276 24/05/2023 03:35-JBA5I03-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-343940 expense
343941 2290 2023-05-24 14:11:16+00 66.6 66.6 0 0 1 2023-07-07 15:03:53.256+00 2023-07-07 15:03:53.26+00 276 276 24/05/2023 11:11-RUP4H50-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-343941 expense
343944 2290 2023-05-24 14:17:24+00 36 36 0 0 1 2023-07-07 15:04:01.828+00 2023-07-07 15:04:01.839+00 276 276 24/05/2023 11:17-JBA7A14-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-343944 expense
343947 2290 2023-05-23 21:19:07+00 81 81 0 0 1 2023-07-07 15:04:09.591+00 2023-07-07 15:04:09.601+00 276 276 23/05/2023 18:19-RUT4J76-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-343947 expense
343965 2290 2023-05-23 11:27:28+00 30.6 30.6 0 0 1 2023-07-07 15:04:40.84+00 2023-07-07 15:04:40.851+00 276 276 23/05/2023 08:27-JBA5G35-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-343965 expense
343966 2290 2023-05-24 06:24:25+00 70.2 70.2 0 0 1 2023-07-07 15:04:42.818+00 2023-07-07 15:04:42.829+00 276 276 24/05/2023 03:24-BSZ4I45-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-343966 expense
343969 2290 2023-05-24 14:54:17+00 100.03 100.03 0 0 1 2023-07-07 15:04:47.828+00 2023-07-07 15:04:47.833+00 276 276 24/05/2023 11:54-RVT4F00-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-343969 expense