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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
339098 2290 2023-05-23 11:53:52+00 169 169 0 0 1 2023-07-06 21:53:08.298+00 2023-07-06 21:53:08.303+00 276 276 23/05/2023 08:53-JAQ1C68-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-339098 expense
339100 2290 2023-05-24 00:19:17+00 58.2 58.2 0 0 1 2023-07-06 21:53:10.36+00 2023-07-06 21:53:10.366+00 276 276 23/05/2023 21:19-JAK8E36-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-339100 expense
339105 2290 2023-05-24 02:22:01+00 42.18 42.18 0 0 1 2023-07-06 21:53:15.901+00 2023-07-06 21:53:15.906+00 276 276 23/05/2023 23:22-JAT2C76-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-339105 expense
339111 2290 2023-05-23 12:34:02+00 19.6 19.6 0 0 1 2023-07-06 21:53:21.868+00 2023-07-06 21:53:21.873+00 276 276 23/05/2023 09:34-DJM4C27-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-339111 expense
339112 2290 2023-05-23 12:33:57+00 169.95 169.95 0 0 1 2023-07-06 21:53:22.865+00 2023-07-06 21:53:22.87+00 276 276 23/05/2023 09:33-BSZ4I45-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-339112 expense
339117 2290 2023-05-24 02:44:17+00 94.4 94.4 0 0 1 2023-07-06 21:53:27.785+00 2023-07-06 21:53:27.79+00 276 276 23/05/2023 23:44-RUT4J82-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339117 expense
339121 2290 2023-05-24 02:54:09+00 47.2 47.2 0 0 1 2023-07-06 21:53:31.654+00 2023-07-06 21:53:31.66+00 276 276 23/05/2023 23:54-JAQ5D17-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-339121 expense
450633 70 2024-01-05 16:06:00+00 1362.5 1362.5 0 0 1 2024-01-11 20:37:43.589+00 2024-02-08 20:26:52.062+00 43 43 43 05/01/2024 13:06-Diesel S10-516 DES-450633 expense
339123 2290 2023-05-23 15:35:08+00 47.2 47.2 0 0 1 2023-07-06 21:53:34.037+00 2023-07-06 21:53:34.042+00 276 276 23/05/2023 12:35-JBA8C54-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-339123 expense
339127 2290 2023-05-21 14:35:19+00 32.4 32.4 0 0 1 2023-07-06 21:53:37.82+00 2023-07-06 21:53:37.825+00 276 276 21/05/2023 11:35-JAM6E27-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-339127 expense