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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
347632 2290 2023-06-09 18:47:55+00 46.8 46.8 0 0 1 2023-07-07 20:15:09.079+00 2023-07-07 20:15:09.084+00 276 276 09/06/2023 15:47-JBB2B86-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347632 expense
347634 2290 2023-06-09 17:39:00+00 15.3 15.3 0 0 1 2023-07-07 20:15:11.627+00 2023-07-07 20:15:11.632+00 276 276 09/06/2023 14:39-JBA6D33-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-347634 expense
347636 2290 2023-06-08 18:24:19+00 20.4 20.4 0 0 1 2023-07-07 20:15:14.424+00 2023-07-07 20:15:14.429+00 276 276 08/06/2023 15:24-JBB2B75-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-347636 expense
347642 2290 2023-06-09 20:07:19+00 11.2 11.2 0 0 1 2023-07-07 20:15:27.874+00 2023-07-07 20:15:27.879+00 276 276 09/06/2023 17:07-JBB5J01-6137245 BR 381 - km 007+300 - Norte - Vargem 6137245 DES-347642 expense
347649 2290 2023-06-09 20:30:57+00 11.2 11.2 0 0 1 2023-07-07 20:15:37.55+00 2023-07-07 20:15:37.556+00 276 276 09/06/2023 17:30-JBA8C67-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-347649 expense
347652 2290 2023-06-10 11:52:48+00 35.1 35.1 0 0 1 2023-07-07 20:15:41.404+00 2023-07-07 20:15:41.41+00 276 276 10/06/2023 08:52-JBB5J03-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347652 expense
347660 2290 2023-06-10 06:47:13+00 25.2 25.2 0 0 1 2023-07-07 20:15:53.484+00 2023-07-07 20:15:53.488+00 276 276 10/06/2023 03:47-BSZ4I45-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-347660 expense
347661 2290 2023-06-10 08:58:14+00 59 59 0 0 1 2023-07-07 20:15:54.579+00 2023-07-07 20:15:54.584+00 276 276 10/06/2023 05:58-JAK8E61-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-347661 expense
347665 2290 2023-06-09 23:56:05+00 81.9 81.9 0 0 1 2023-07-07 20:15:59.585+00 2023-07-07 20:15:59.59+00 276 276 09/06/2023 20:56-FZN8I98-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347665 expense
347670 2290 2023-06-09 18:56:51+00 19.6 19.6 0 0 1 2023-07-07 20:16:10.604+00 2023-07-07 20:16:10.619+00 276 276 09/06/2023 15:56-FLA5G16-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-347670 expense