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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
344733 2290 2023-05-26 16:41:18+00 16.8 16.8 0 0 1 2023-07-07 15:24:25.815+00 2023-07-07 15:24:25.822+00 276 276 26/05/2023 13:41-JBB5I97-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-344733 expense
344734 2290 2023-05-26 16:42:31+00 46.8 46.8 0 0 1 2023-07-07 15:24:27.3+00 2023-07-07 15:24:27.305+00 276 276 26/05/2023 13:42-JBA7A21-6108506 SP 330 - km 82.000 - Norte - Valinhos 6108506 DES-344734 expense
344735 2290 2023-05-26 16:42:27+00 46.8 46.8 0 0 1 2023-07-07 15:24:28.319+00 2023-07-07 15:24:28.323+00 276 276 26/05/2023 13:42-JBA6D32-6108506 SP 330 - km 82.000 - Norte - Valinhos 6108506 DES-344735 expense
344736 2290 2023-05-26 16:42:13+00 25.8 25.8 0 0 1 2023-07-07 15:24:29.325+00 2023-07-07 15:24:29.336+00 276 276 26/05/2023 13:42-JBA7A17-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344736 expense
344737 2290 2023-05-26 19:54:48+00 48.6 48.6 0 0 1 2023-07-07 15:24:30.548+00 2023-07-07 15:24:30.553+00 276 276 26/05/2023 16:54-RVT4F00-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-344737 expense
344740 2290 2023-05-26 20:18:55+00 43.2 43.2 0 0 1 2023-07-07 15:24:33.89+00 2023-07-07 15:24:33.894+00 276 276 26/05/2023 17:18-RVT4F10-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-344740 expense
344741 2290 2023-05-26 20:44:26+00 70.2 70.2 0 0 1 2023-07-07 15:24:34.927+00 2023-07-07 15:24:34.933+00 276 276 26/05/2023 17:44-JBA6D29-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-344741 expense
344742 2290 2023-05-26 16:50:06+00 38.7 38.7 0 0 1 2023-07-07 15:24:36.055+00 2023-07-07 15:24:36.06+00 276 276 26/05/2023 13:50-RUT4J82-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-344742 expense
344743 2290 2023-05-26 15:44:24+00 47.2 47.2 0 0 1 2023-07-07 15:24:37.137+00 2023-07-07 15:24:37.143+00 276 276 26/05/2023 12:44-JBA6J83-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-344743 expense
344746 2290 2023-05-26 15:45:32+00 105.3 105.3 0 0 1 2023-07-07 15:24:40.605+00 2023-07-07 15:24:40.611+00 276 276 26/05/2023 12:45-DJM4C27-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-344746 expense