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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
347309 2290 2023-06-10 14:31:59+00 94.4 94.4 0 0 1 2023-07-07 20:07:09.004+00 2023-07-07 20:07:09.009+00 276 276 10/06/2023 11:31-RUT4J76-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-347309 expense
347315 2290 2023-06-10 08:02:49+00 202.8 202.8 0 0 1 2023-07-07 20:07:15.664+00 2023-07-07 20:07:15.673+00 276 276 10/06/2023 05:02-FOL2A88-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-347315 expense
347316 2290 2023-06-10 13:50:06+00 15.6 15.6 0 0 1 2023-07-07 20:07:16.683+00 2023-07-07 20:07:16.686+00 276 276 10/06/2023 10:50-JBA8C67-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-347316 expense
347319 2290 2023-06-10 08:08:44+00 58.5 58.5 0 0 1 2023-07-07 20:07:20.335+00 2023-07-07 20:07:20.34+00 276 276 10/06/2023 05:08-JAK8E61-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-347319 expense
347327 2290 2023-06-09 19:50:34+00 25.8 25.8 0 0 1 2023-07-07 20:07:29.754+00 2023-07-07 20:07:29.757+00 276 276 09/06/2023 16:50-JBA5H89-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-347327 expense
347330 2290 2023-06-09 22:10:55+00 35.4 35.4 0 0 1 2023-07-07 20:07:33.784+00 2023-07-07 20:07:33.788+00 276 276 09/06/2023 19:10-JAQ5D17-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-347330 expense
347334 2290 2023-06-10 14:38:21+00 93.6 93.6 0 0 1 2023-07-07 20:07:38.931+00 2023-07-07 20:07:38.935+00 276 276 10/06/2023 11:38-RUT4J78-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347334 expense
347340 2290 2023-06-10 14:40:43+00 82.6 82.6 0 0 1 2023-07-07 20:07:49.131+00 2023-07-07 20:07:49.139+00 276 276 10/06/2023 11:40-FNL7J52-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-347340 expense
347350 2290 2023-06-10 14:37:39+00 81.9 81.9 0 0 1 2023-07-07 20:08:03.855+00 2023-07-07 20:08:03.859+00 276 276 10/06/2023 11:37-RUP4H49-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347350 expense
347352 2290 2023-06-10 12:43:37+00 67.83 67.83 0 0 1 2023-07-07 20:08:06.859+00 2023-07-07 20:08:06.862+00 276 276 10/06/2023 09:43-DSS0B62-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-347352 expense