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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
343580 2290 2023-05-27 19:20:33+00 11.2 11.2 0 0 1 2023-07-07 14:54:54.176+00 2023-07-07 14:54:54.18+00 276 276 27/05/2023 16:20-JBA5G35-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-343580 expense
343581 2290 2023-05-27 19:20:24+00 46.8 46.8 0 0 1 2023-07-07 14:54:55.673+00 2023-07-07 14:54:55.691+00 276 276 27/05/2023 16:20-JBA5H89-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-343581 expense
343583 2290 2023-05-27 21:09:24+00 83.2 83.2 0 0 1 2023-07-07 14:54:58.72+00 2023-07-07 14:54:58.727+00 276 276 27/05/2023 18:09-RUT4J85-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-343583 expense
343590 2290 2023-05-27 19:08:14+00 17.2 17.2 0 0 1 2023-07-07 14:55:13.288+00 2023-07-07 14:55:13.293+00 276 276 27/05/2023 16:08-JAN9J29-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-343590 expense
343959 1490 2023-07-07 12:40:05.071+00 90 90 0 2023-07-07 15:04:32.852+00 2023-07-07 15:04:32.862+00 37 37 DES-343959 expense
464070 2024-02-27 17:48:00+00 0 0 2024-02-27 17:48:30.894+00 2024-02-27 17:48:30.908+00 1040 1040 DES-464070 expense
343481 2290 2023-05-27 04:45:35+00 58.99 58.99 0 0 1 2023-07-07 14:52:16.656+00 2023-07-07 14:52:16.675+00 276 276 27/05/2023 01:45-RUT4J74-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-343481 expense
343485 2290 2023-05-27 11:31:09+00 51.8 51.8 0 0 1 2023-07-07 14:52:24.654+00 2023-07-07 14:52:24.659+00 276 276 27/05/2023 08:31-RUT4J74-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-343485 expense
343491 2290 2023-05-27 04:27:58+00 38.7 38.7 0 0 1 2023-07-07 14:52:34.682+00 2023-07-07 14:52:34.689+00 276 276 27/05/2023 01:27-BPQ2962-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-343491 expense
343496 2290 2023-05-27 23:46:27+00 48.5 48.5 0 0 1 2023-07-07 14:52:42.201+00 2023-07-07 14:52:42.207+00 276 276 27/05/2023 20:46-JBB0J61-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-343496 expense