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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
348754 2290 2023-06-09 11:19:01+00 8.4 8.4 0 0 1 2023-07-10 17:21:23.415+00 2023-07-10 17:21:23.423+00 276 276 09/06/2023 08:19-JBK8C31-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-348754 expense
348755 2290 2023-06-09 11:19:34+00 16.8 16.8 0 0 1 2023-07-10 17:21:25.187+00 2023-07-10 17:21:25.196+00 276 276 09/06/2023 08:19-JBA7J39-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-348755 expense
348756 2290 2023-06-09 06:37:38+00 67.83 67.83 0 0 1 2023-07-10 17:21:27.421+00 2023-07-10 17:21:27.435+00 276 276 09/06/2023 03:37-EXN7035-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-348756 expense
348757 2290 2023-06-09 11:20:09+00 105.3 105.3 0 0 1 2023-07-10 17:21:29.333+00 2023-07-10 17:21:29.337+00 276 276 09/06/2023 08:20-RVT4F06-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-348757 expense
348758 2290 2023-06-08 23:01:18+00 50.54 50.54 0 0 1 2023-07-10 17:21:31.485+00 2023-07-10 17:21:31.493+00 276 276 08/06/2023 20:01-JBB0J62-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-348758 expense
348759 2290 2023-06-09 10:00:44+00 52.72 52.72 0 0 1 2023-07-10 17:21:33.307+00 2023-07-10 17:21:33.312+00 276 276 09/06/2023 07:00-GEJ5C52-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-348759 expense
348760 2290 2023-06-09 10:32:32+00 41.04 41.04 0 0 1 2023-07-10 17:21:35.204+00 2023-07-10 17:21:35.208+00 276 276 09/06/2023 07:32-BPQ2962-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-348760 expense
348761 2290 2023-06-09 07:17:29+00 70.2 70.2 0 0 1 2023-07-10 17:21:36.93+00 2023-07-10 17:21:36.934+00 276 276 09/06/2023 04:17-RUP4H48-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-348761 expense
348762 2290 2023-06-09 07:17:30+00 70.2 70.2 0 0 1 2023-07-10 17:21:38.52+00 2023-07-10 17:21:38.527+00 276 276 09/06/2023 04:17-RUT4J78-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-348762 expense
348763 2290 2023-06-09 10:01:28+00 105.3 105.3 0 0 1 2023-07-10 17:21:40.041+00 2023-07-10 17:21:40.044+00 276 276 09/06/2023 07:01-RUT4J87-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-348763 expense