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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
338029 2290 2023-05-21 20:58:29+00 54.6 54.6 0 0 1 2023-07-06 21:33:48.61+00 2023-07-06 21:33:48.615+00 276 276 21/05/2023 17:58-FZL1I25-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-338029 expense
338031 2290 2023-05-22 10:46:44+00 106.2 106.2 0 0 1 2023-07-06 21:33:50.528+00 2023-07-06 21:33:50.534+00 276 276 22/05/2023 07:46-CRG6115-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-338031 expense
338035 2290 2023-05-21 20:58:59+00 54.6 54.6 0 0 1 2023-07-06 21:33:56.056+00 2023-07-06 21:33:56.063+00 276 276 21/05/2023 17:58-BHT2D21-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-338035 expense
338036 2290 2023-05-21 20:13:14+00 83.69 83.69 0 0 1 2023-07-06 21:33:57.276+00 2023-07-06 21:33:57.283+00 276 276 21/05/2023 17:13-CRG6115-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-338036 expense
338038 2290 2023-05-22 00:17:58+00 101.4 101.4 0 0 1 2023-07-06 21:33:59.395+00 2023-07-06 21:33:59.4+00 276 276 21/05/2023 21:17-JBA6D29-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-338038 expense
338045 2290 2023-05-21 20:01:35+00 16.8 16.8 0 0 1 2023-07-06 21:34:07.035+00 2023-07-06 21:34:07.04+00 276 276 21/05/2023 17:01-JBA7A24-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-338045 expense
338060 2290 2023-05-21 14:02:25+00 94.8 94.8 0 0 1 2023-07-06 21:34:26.079+00 2023-07-06 21:34:26.095+00 276 276 21/05/2023 11:02-JBB3A21-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-338060 expense
338064 2290 2023-05-21 17:28:41+00 48.6 48.6 0 0 1 2023-07-06 21:34:30.037+00 2023-07-06 21:34:30.046+00 276 276 21/05/2023 14:28-RUP4H45-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-338064 expense
267210 2290 2023-03-30 12:43:11+00 2.8 2.8 0 0 1 2023-04-10 17:35:31.766+00 2023-04-10 17:35:31.779+00 276 276 30/03/2023 09:43-EWJ0332-6040545 SP 021 - km 24+000 - Sul - Osasco 6040545 DES-267210 expense
267211 2290 2023-03-29 08:41:25+00 30.6 30.6 0 0 1 2023-04-10 17:35:40.156+00 2023-04-10 17:35:40.197+00 276 276 29/03/2023 05:41-JBA5I02-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-267211 expense