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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
337120 2290 2023-05-20 20:20:02+00 82.6 82.6 0 0 1 2023-07-06 21:14:47.006+00 2023-07-06 21:14:47.011+00 276 276 20/05/2023 17:20-RVT4F12-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337120 expense
337122 2290 2023-05-20 19:32:54+00 21.5 21.5 0 0 1 2023-07-06 21:14:49.257+00 2023-07-06 21:14:49.262+00 276 276 20/05/2023 16:32-JAT2C84-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-337122 expense
337124 2290 2023-05-20 21:36:34+00 98.04 98.04 0 0 1 2023-07-06 21:14:51.924+00 2023-07-06 21:14:51.931+00 276 276 20/05/2023 18:36-JBA7A15-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-337124 expense
337129 2290 2023-05-20 19:22:17+00 21.5 21.5 0 0 1 2023-07-06 21:15:03.252+00 2023-07-06 21:15:03.259+00 276 276 20/05/2023 16:22-JBA6D30-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-337129 expense
337135 2290 2023-05-20 20:41:30+00 93.6 93.6 0 0 1 2023-07-06 21:15:11.236+00 2023-07-06 21:15:11.241+00 276 276 20/05/2023 17:41-RVT4E99-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-337135 expense
337141 2290 2023-05-20 19:19:01+00 38.8 38.8 0 0 1 2023-07-06 21:15:18.37+00 2023-07-06 21:15:18.377+00 276 276 20/05/2023 16:19-JBA8C67-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-337141 expense
337143 2290 2023-05-20 22:30:16+00 33.72 33.72 0 0 1 2023-07-06 21:15:20.579+00 2023-07-06 21:15:20.584+00 276 276 20/05/2023 19:30-JBB2B86-6108506 SP 310 - km 216+800 - SUL - Itirapina 6108506 DES-337143 expense
273171 2290 2023-04-02 12:09:01+00 37.8 37.8 0 0 1 2023-04-11 13:45:10.234+00 2023-04-11 13:45:10.239+00 276 276 02/04/2023 09:09-RVT4F06-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-273171 expense
337095 2290 2023-05-20 23:40:10+00 128.63 128.63 0 0 1 2023-07-06 21:14:14.221+00 2023-07-06 21:14:14.229+00 276 276 20/05/2023 20:40-RVT4F05-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-337095 expense
337102 2290 2023-05-21 01:38:23+00 75.81 75.81 0 0 1 2023-07-06 21:14:25.538+00 2023-07-06 21:14:25.552+00 276 276 20/05/2023 22:38-RVT4F05-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-337102 expense