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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
338356 2290 2023-05-20 00:52:21+00 70.8 70.8 0 0 1 2023-07-06 21:40:05.878+00 2023-07-06 21:40:05.883+00 276 276 19/05/2023 21:52-JBA5I03-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-338356 expense
338358 2290 2023-05-20 01:32:28+00 46.8 46.8 0 0 1 2023-07-06 21:40:07.802+00 2023-07-06 21:40:07.807+00 276 276 19/05/2023 22:32-JBB0J63-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-338358 expense
338362 2290 2023-05-20 02:40:30+00 81.9 81.9 0 0 1 2023-07-06 21:40:13.007+00 2023-07-06 21:40:13.013+00 276 276 19/05/2023 23:40-EZE2E72-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-338362 expense
338367 2290 2023-05-20 00:40:43+00 72.8 72.8 0 0 1 2023-07-06 21:40:18.134+00 2023-07-06 21:40:18.141+00 276 276 19/05/2023 21:40-FZL1I25-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-338367 expense
338373 2290 2023-05-20 01:10:26+00 87.3 87.3 0 0 1 2023-07-06 21:40:24.322+00 2023-07-06 21:40:24.328+00 276 276 19/05/2023 22:10-RVT4E99-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-338373 expense
338376 2290 2023-05-20 04:48:32+00 47.2 47.2 0 0 1 2023-07-06 21:40:27.244+00 2023-07-06 21:40:27.249+00 276 276 20/05/2023 01:48-JBA5I03-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-338376 expense
338380 2290 2023-05-20 02:13:30+00 135.2 135.2 0 0 1 2023-07-06 21:40:31.815+00 2023-07-06 21:40:31.82+00 276 276 19/05/2023 23:13-JAQ5D17-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-338380 expense
338385 2290 2023-05-20 03:50:40+00 63.2 63.2 0 0 1 2023-07-06 21:40:36.686+00 2023-07-06 21:40:36.691+00 276 276 20/05/2023 00:50-JBA6D30-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-338385 expense
338395 2290 2023-05-20 02:46:17+00 62.4 62.4 0 0 1 2023-07-06 21:40:48.048+00 2023-07-06 21:40:48.054+00 276 276 19/05/2023 23:46-JBA7A09-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-338395 expense
338398 2290 2023-05-20 01:38:14+00 65.17 65.17 0 0 1 2023-07-06 21:40:50.906+00 2023-07-06 21:40:50.912+00 276 276 19/05/2023 22:38-FZL1I25-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-338398 expense