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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
346697 2290 2023-06-10 19:42:04+00 14 14 0 0 1 2023-07-07 19:53:35.927+00 2023-07-07 19:53:35.934+00 276 276 10/06/2023 16:42-JAT2C90-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-346697 expense
346713 2290 2023-06-10 16:15:03+00 83.2 83.2 0 0 1 2023-07-07 19:54:04.115+00 2023-07-07 19:54:04.128+00 276 276 10/06/2023 13:15-RVT4F00-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-346713 expense
346715 2290 2023-06-10 16:15:45+00 54.6 54.6 0 0 1 2023-07-07 19:54:06.811+00 2023-07-07 19:54:06.819+00 276 276 10/06/2023 13:15-DJM4C27-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-346715 expense
346717 2290 2023-06-10 16:01:55+00 14 14 0 0 1 2023-07-07 19:54:09.472+00 2023-07-07 19:54:09.478+00 276 276 10/06/2023 13:01-JBA6J83-6137245 SP 021 - km 14+290 - Oeste - Osasco 6137245 DES-346717 expense
346718 2290 2023-06-10 16:00:41+00 5.6 5.6 0 0 1 2023-07-07 19:54:10.819+00 2023-07-07 19:54:10.827+00 276 276 10/06/2023 13:00-JBA8C67-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-346718 expense
346721 2290 2023-06-10 20:05:21+00 82.6 82.6 0 0 1 2023-07-07 19:54:15.784+00 2023-07-07 19:54:15.789+00 276 276 10/06/2023 17:05-RUP4H48-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-346721 expense
346722 2290 2023-06-10 20:05:22+00 100.03 100.03 0 0 1 2023-07-07 19:54:17.279+00 2023-07-07 19:54:17.283+00 276 276 10/06/2023 17:05-RUT4J80-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-346722 expense
346734 2290 2023-06-10 20:46:34+00 128.63 128.63 0 0 1 2023-07-07 19:54:34.017+00 2023-07-07 19:54:34.02+00 276 276 10/06/2023 17:46-RUT4J78-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-346734 expense
346746 2290 2023-06-14 18:41:56+00 48.6 48.6 0 0 1 2023-07-07 19:54:52.111+00 2023-07-07 19:54:52.115+00 276 276 14/06/2023 15:41-FOP6A93-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-346746 expense
346750 2290 2023-06-14 10:59:06+00 16.8 16.8 0 0 1 2023-07-07 19:54:56.14+00 2023-07-07 19:54:56.143+00 276 276 14/06/2023 07:59-JBB3A21-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-346750 expense