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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
461684 2024-02-17 11:27:00+00 834 834 0 2024-02-17 11:27:40.756+00 2024-02-17 11:27:40.763+00 1040 1040 DES-461684 expense
342835 2290 2023-05-25 09:26:16+00 75.81 75.81 0 0 1 2023-07-07 14:35:44.241+00 2023-07-07 14:35:44.246+00 276 276 25/05/2023 06:26-RUT4J74-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-342835 expense
342840 2290 2023-05-25 09:16:27+00 83.69 83.69 0 0 1 2023-07-07 14:35:52.324+00 2023-07-07 14:35:52.33+00 276 276 25/05/2023 06:16-GBO5F57-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-342840 expense
342843 2290 2023-05-25 09:18:34+00 41.6 41.6 0 0 1 2023-07-07 14:35:58.193+00 2023-07-07 14:35:58.198+00 276 276 25/05/2023 06:18-JAT2C90-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-342843 expense
342844 2290 2023-05-25 08:40:10+00 25.8 25.8 0 0 1 2023-07-07 14:36:00.16+00 2023-07-07 14:36:00.165+00 276 276 25/05/2023 05:40-JBA7A09-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-342844 expense
342851 2290 2023-05-24 19:35:28+00 78.3 78.3 0 0 1 2023-07-07 14:36:12.162+00 2023-07-07 14:36:12.171+00 276 276 24/05/2023 16:35-CUA3H57-6108506 SP 300 - km 497+912 - Oeste - Glicerio 6108506 DES-342851 expense
342854 2290 2023-05-24 20:30:18+00 50.63 50.63 0 0 1 2023-07-07 14:36:18.732+00 2023-07-07 14:36:18.743+00 276 276 24/05/2023 17:30-GBO5F57-6108506 SP 310 - km 216+800 - SUL - Itirapina 6108506 DES-342854 expense
342856 2290 2023-05-24 20:40:49+00 55.67 55.67 0 0 1 2023-07-07 14:36:22.844+00 2023-07-07 14:36:22.851+00 276 276 24/05/2023 17:40-JAQ5C10-6108506 SP 326 - km 307 - SUL - DOBRADA 6108506 DES-342856 expense
342857 2290 2023-05-24 22:01:16+00 55.86 55.86 0 0 1 2023-07-07 14:36:25.268+00 2023-07-07 14:36:25.276+00 276 276 24/05/2023 19:01-JBA5H96-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-342857 expense
342859 2290 2023-05-24 19:45:15+00 41.6 41.6 0 0 1 2023-07-07 14:36:28.746+00 2023-07-07 14:36:28.751+00 276 276 24/05/2023 16:45-JAM4H10-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-342859 expense