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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
339991 2290 2023-05-23 01:40:56+00 25.8 25.8 0 0 1 2023-07-06 22:09:36.668+00 2023-07-06 22:09:36.673+00 276 276 22/05/2023 22:40-JBB5I97-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-339991 expense
339994 2290 2023-05-23 10:04:17+00 11.2 11.2 0 0 1 2023-07-06 22:09:39.739+00 2023-07-06 22:09:39.744+00 276 276 23/05/2023 07:04-JAM6E16-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-339994 expense
339998 2290 2023-05-23 08:59:44+00 30.1 30.1 0 0 1 2023-07-06 22:09:45.093+00 2023-07-06 22:09:45.098+00 276 276 23/05/2023 05:59-FYW0A26-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339998 expense
340000 2290 2023-05-22 20:13:23+00 82.6 82.6 0 0 1 2023-07-06 22:09:47.908+00 2023-07-06 22:09:47.913+00 276 276 22/05/2023 17:13-RUT4J74-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-340000 expense
340007 2290 2023-05-22 22:19:04+00 106.2 106.2 0 0 1 2023-07-06 22:09:55.663+00 2023-07-06 22:09:55.667+00 276 276 22/05/2023 19:19-RVT4F01-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-340007 expense
340010 2290 2023-05-22 21:55:53+00 67.9 67.9 0 0 1 2023-07-06 22:09:59.936+00 2023-07-06 22:09:59.943+00 276 276 22/05/2023 18:55-RUT4J73-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-340010 expense
340014 2290 2023-05-22 22:03:40+00 22.4 22.4 0 0 1 2023-07-06 22:10:06.028+00 2023-07-06 22:10:06.035+00 276 276 22/05/2023 19:03-RVT4F05-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-340014 expense
340016 2290 2023-05-22 21:54:13+00 70.2 70.2 0 0 1 2023-07-06 22:10:08.13+00 2023-07-06 22:10:08.143+00 276 276 22/05/2023 18:54-RVT4F09-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-340016 expense
340017 2290 2023-05-23 01:32:45+00 93.95 93.95 0 0 1 2023-07-06 22:10:09.404+00 2023-07-06 22:10:09.411+00 276 276 22/05/2023 22:32-RVT4F11-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-340017 expense
340021 2290 2023-05-22 20:23:31+00 70.8 70.8 0 0 1 2023-07-06 22:10:13.675+00 2023-07-06 22:10:13.683+00 276 276 22/05/2023 17:23-JBA7J64-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-340021 expense