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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
343312 2290 2023-05-27 20:28:50+00 82.6 82.6 0 0 1 2023-07-07 14:47:26.076+00 2023-07-07 14:47:26.083+00 276 276 27/05/2023 17:28-CRG6115-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-343312 expense
343316 2290 2023-05-27 20:50:53+00 83.2 83.2 0 0 1 2023-07-07 14:47:33.156+00 2023-07-07 14:47:33.161+00 276 276 27/05/2023 17:50-RVT4F06-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-343316 expense
343317 2290 2023-05-27 17:07:47+00 5.6 5.6 0 0 1 2023-07-07 14:47:35.615+00 2023-07-07 14:47:35.623+00 276 276 27/05/2023 14:07-JBK8C31-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-343317 expense
343331 2290 2023-05-27 13:28:41+00 62.4 62.4 0 0 1 2023-07-07 14:48:00.419+00 2023-07-07 14:48:00.427+00 276 276 27/05/2023 10:28-JAM6E16-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-343331 expense
343336 2290 2023-05-27 13:30:18+00 202.8 202.8 0 0 1 2023-07-07 14:48:10.656+00 2023-07-07 14:48:10.661+00 276 276 27/05/2023 10:30-JBA7A20-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-343336 expense
343338 2290 2023-05-27 20:03:49+00 47.2 47.2 0 0 1 2023-07-07 14:48:14.02+00 2023-07-07 14:48:14.025+00 276 276 27/05/2023 17:03-JBA5G82-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-343338 expense
343339 2290 2023-05-27 09:06:31+00 25.8 25.8 0 0 1 2023-07-07 14:48:15.42+00 2023-07-07 14:48:15.431+00 276 276 27/05/2023 06:06-JBA6D32-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-343339 expense
343353 2290 2023-05-27 21:35:35+00 72.8 72.8 0 0 1 2023-07-07 14:48:39.12+00 2023-07-07 14:48:39.126+00 276 276 27/05/2023 18:35-FCD2513-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-343353 expense
343357 2290 2023-05-27 15:32:06+00 114.28 114.28 0 0 1 2023-07-07 14:48:44.781+00 2023-07-07 14:48:44.787+00 276 276 27/05/2023 12:32-RUT4J76-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-343357 expense
343361 2290 2023-05-27 17:50:17+00 38.8 38.8 0 0 1 2023-07-07 14:48:49.867+00 2023-07-07 14:48:49.879+00 276 276 27/05/2023 14:50-JBA7A14-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-343361 expense