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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
347899 2290 2023-06-13 19:31:27+00 11.8 11.8 0 0 1 2023-07-07 20:24:06.199+00 2023-07-07 20:24:06.204+00 276 276 13/06/2023 16:31-EWJ0334-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-347899 expense
347901 2290 2023-06-13 21:29:36+00 47.2 47.2 0 0 1 2023-07-07 20:24:09.849+00 2023-07-07 20:24:09.859+00 276 276 13/06/2023 18:29-JBB0J62-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-347901 expense
347904 2290 2023-06-13 19:13:46+00 63.2 63.2 0 0 1 2023-07-07 20:24:14.406+00 2023-07-07 20:24:14.409+00 276 276 13/06/2023 16:13-JBB0J62-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-347904 expense
347911 2290 2023-06-13 21:48:05+00 70.2 70.2 0 0 1 2023-07-07 20:24:33.903+00 2023-07-07 20:24:33.911+00 276 276 13/06/2023 18:48-JBA5H99-6137245 SP 065 - km 26+500 - Norte - Igarata 6137245 DES-347911 expense
347916 2290 2023-06-13 18:47:20+00 68.21 68.21 0 0 1 2023-07-07 20:24:42.819+00 2023-07-07 20:24:42.835+00 276 276 13/06/2023 15:47-JBA5G09-6137245 SP 310 - km 346+404 - SUL - AGULHA 6137245 DES-347916 expense
347925 2290 2023-06-11 14:52:47+00 48.6 48.6 0 0 1 2023-07-07 20:24:57.999+00 2023-07-07 20:24:58.002+00 276 276 11/06/2023 11:52-RVT4F02-6137245 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6137245 DES-347925 expense
347929 2290 2023-06-11 10:26:31+00 48.6 48.6 0 0 1 2023-07-07 20:25:03.164+00 2023-07-07 20:25:03.17+00 276 276 11/06/2023 07:26-RVT4F07-6137245 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6137245 DES-347929 expense
347932 2290 2023-06-14 00:05:19+00 87.3 87.3 0 0 1 2023-07-07 20:25:06.936+00 2023-07-07 20:25:06.947+00 276 276 13/06/2023 21:05-RUP4H46-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-347932 expense
347933 2290 2023-06-13 19:26:10+00 31.2 31.2 0 0 1 2023-07-07 20:25:08.316+00 2023-07-07 20:25:08.32+00 276 276 13/06/2023 16:26-JAK8E30-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-347933 expense
347935 2290 2023-06-13 20:18:58+00 47.4 47.4 0 0 1 2023-07-07 20:25:10.887+00 2023-07-07 20:25:10.898+00 276 276 13/06/2023 17:18-JAQ1C58-6137245 BR 153 - km 127+900 - Sul - PRATA 6137245 DES-347935 expense