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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
337203 2290 2023-05-19 20:36:01+00 59.2 59.2 0 0 1 2023-07-06 21:16:31.492+00 2023-07-06 21:16:31.498+00 276 276 19/05/2023 17:36-RVT4F02-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-337203 expense
337206 2290 2023-05-20 21:08:14+00 72.8 72.8 0 0 1 2023-07-06 21:16:35.161+00 2023-07-06 21:16:35.165+00 276 276 20/05/2023 18:08-RUP4H49-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-337206 expense
337213 2290 2023-05-20 19:59:58+00 14 14 0 0 1 2023-07-06 21:16:43.905+00 2023-07-06 21:16:43.91+00 276 276 20/05/2023 16:59-JBA6D30-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-337213 expense
337216 2290 2023-05-20 20:10:53+00 59 59 0 0 1 2023-07-06 21:16:47.847+00 2023-07-06 21:16:47.854+00 276 276 20/05/2023 17:10-JBA5H88-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337216 expense
337217 2290 2023-05-20 20:10:57+00 59 59 0 0 1 2023-07-06 21:16:49.096+00 2023-07-06 21:16:49.103+00 276 276 20/05/2023 17:10-JBA6D30-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337217 expense
337225 2290 2023-05-20 22:36:27+00 38.8 38.8 0 0 1 2023-07-06 21:16:58.116+00 2023-07-06 21:16:58.12+00 276 276 20/05/2023 19:36-JAQ1C58-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-337225 expense
337230 2290 2023-05-20 20:13:54+00 82.6 82.6 0 0 1 2023-07-06 21:17:04.436+00 2023-07-06 21:17:04.441+00 276 276 20/05/2023 17:13-RUT4J72-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337230 expense
337231 2290 2023-05-20 20:14:46+00 14 14 0 0 1 2023-07-06 21:17:05.524+00 2023-07-06 21:17:05.529+00 276 276 20/05/2023 17:14-JBA5I02-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-337231 expense
337234 2290 2023-05-20 18:22:12+00 72.8 72.8 0 0 1 2023-07-06 21:17:09.154+00 2023-07-06 21:17:09.159+00 276 276 20/05/2023 15:22-DYW7814-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-337234 expense
337237 2290 2023-05-20 19:36:54+00 21.5 21.5 0 0 1 2023-07-06 21:17:12.402+00 2023-07-06 21:17:12.409+00 276 276 20/05/2023 16:36-JBA5I02-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-337237 expense