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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
346011 2290 2023-06-10 21:11:11+00 83.2 83.2 0 0 1 2023-07-07 19:29:47.77+00 2023-07-07 19:29:47.783+00 276 276 10/06/2023 18:11-RUP4H50-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-346011 expense
346017 2290 2023-06-10 18:30:45+00 47.2 47.2 0 0 1 2023-07-07 19:29:55.488+00 2023-07-07 19:29:55.495+00 276 276 10/06/2023 15:30-JAK8E61-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-346017 expense
346018 2290 2023-06-10 15:27:25+00 62.4 62.4 0 0 1 2023-07-07 19:29:56.733+00 2023-07-07 19:29:56.738+00 276 276 10/06/2023 12:27-RUT4J87-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-346018 expense
346021 2290 2023-06-10 19:04:07+00 21.5 21.5 0 0 1 2023-07-07 19:30:00.84+00 2023-07-07 19:30:00.852+00 276 276 10/06/2023 16:04-JAT2C90-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346021 expense
346025 2290 2023-06-10 17:36:35+00 27 27 0 0 1 2023-07-07 19:30:09.208+00 2023-07-07 19:30:09.216+00 276 276 10/06/2023 14:36-JBA7A14-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-346025 expense
346031 2290 2023-06-10 15:23:24+00 83.2 83.2 0 0 1 2023-07-07 19:30:21.668+00 2023-07-07 19:30:21.675+00 276 276 10/06/2023 12:23-RVT4F10-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-346031 expense
346038 2290 2023-06-11 16:15:09+00 16.8 16.8 0 0 1 2023-07-07 19:30:39.076+00 2023-07-07 19:30:39.087+00 276 276 11/06/2023 13:15-JAQ5D17-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-346038 expense
346040 2290 2023-06-11 15:13:01+00 38.8 38.8 0 0 1 2023-07-07 19:30:45.015+00 2023-07-07 19:30:45.027+00 276 276 11/06/2023 12:13-JBA7A14-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-346040 expense
346042 2290 2023-06-11 14:45:40+00 47.2 47.2 0 0 1 2023-07-07 19:30:49.407+00 2023-07-07 19:30:49.415+00 276 276 11/06/2023 11:45-JAM6E34-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-346042 expense
346043 2290 2023-06-11 15:34:52+00 27 27 0 0 1 2023-07-07 19:30:53.112+00 2023-07-07 19:30:53.125+00 276 276 11/06/2023 12:34-JAM6E27-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-346043 expense