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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
342726 2290 2023-05-25 10:33:23+00 62.4 62.4 0 0 1 2023-07-07 14:32:58.104+00 2023-07-07 14:32:58.115+00 276 276 25/05/2023 07:33-JBA7J63-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-342726 expense
342731 2290 2023-05-25 10:21:48+00 70.2 70.2 0 0 1 2023-07-07 14:33:04.006+00 2023-07-07 14:33:04.011+00 276 276 25/05/2023 07:21-JAM6F42-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-342731 expense
342734 2290 2023-05-25 10:16:25+00 48.6 48.6 0 0 1 2023-07-07 14:33:07.392+00 2023-07-07 14:33:07.399+00 276 276 25/05/2023 07:16-RUP4H45-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-342734 expense
342740 2290 2023-05-25 10:05:11+00 58.2 58.2 0 0 1 2023-07-07 14:33:18.862+00 2023-07-07 14:33:18.871+00 276 276 25/05/2023 07:05-JBA7A22-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-342740 expense
342741 2290 2023-05-25 09:21:03+00 38.7 38.7 0 0 1 2023-07-07 14:33:21.698+00 2023-07-07 14:33:21.707+00 276 276 25/05/2023 06:21-GEJ5C52-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-342741 expense
342747 2290 2023-05-25 09:53:34+00 128.63 128.63 0 0 1 2023-07-07 14:33:33.897+00 2023-07-07 14:33:33.928+00 276 276 25/05/2023 06:53-RUT4J72-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-342747 expense
342752 2290 2023-05-25 10:03:33+00 70.2 70.2 0 0 1 2023-07-07 14:33:43.447+00 2023-07-07 14:33:43.455+00 276 276 25/05/2023 07:03-JAO1G93-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-342752 expense
342760 2290 2023-05-25 08:34:11+00 25.2 25.2 0 0 1 2023-07-07 14:33:54.121+00 2023-07-07 14:33:54.126+00 276 276 25/05/2023 05:34-RVT4F08-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-342760 expense
342762 2290 2023-05-25 09:32:35+00 62.4 62.4 0 0 1 2023-07-07 14:33:56.633+00 2023-07-07 14:33:56.638+00 276 276 25/05/2023 06:32-JAO1G93-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-342762 expense
342767 2290 2023-05-25 09:38:36+00 70.2 70.2 0 0 1 2023-07-07 14:34:03.23+00 2023-07-07 14:34:03.238+00 276 276 25/05/2023 06:38-JBA7A11-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-342767 expense