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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
346191 2290 2023-06-11 10:43:29+00 114.28 114.28 0 0 1 2023-07-07 19:36:50.898+00 2023-07-07 19:36:50.901+00 276 276 11/06/2023 07:43-RUT4J72-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-346191 expense
346198 2290 2023-06-08 14:39:00+00 48.6 48.6 0 0 1 2023-07-07 19:37:03.458+00 2023-07-07 19:37:03.463+00 276 276 08/06/2023 11:39-RVT4F00-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-346198 expense
346205 2290 2023-06-11 11:05:27+00 48.5 48.5 0 0 1 2023-07-07 19:37:17.572+00 2023-07-07 19:37:17.585+00 276 276 11/06/2023 08:05-JAM6E27-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-346205 expense
346220 2290 2023-06-11 11:34:00+00 42.18 42.18 0 0 1 2023-07-07 19:37:45.522+00 2023-07-07 19:37:45.533+00 276 276 11/06/2023 08:34-JBA5G35-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-346220 expense
346224 2290 2023-06-11 11:09:15+00 42.18 42.18 0 0 1 2023-07-07 19:37:56.579+00 2023-07-07 19:37:56.59+00 276 276 11/06/2023 08:09-JAT2C84-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-346224 expense
346231 2290 2023-06-11 10:38:17+00 48.5 48.5 0 0 1 2023-07-07 19:38:10.339+00 2023-07-07 19:38:10.347+00 276 276 11/06/2023 07:38-JAM6E27-6137245 SP 330 - km 181+760 - Norte - Leme 6137245 DES-346231 expense
346232 2290 2023-06-11 10:16:22+00 67.45 67.45 0 0 1 2023-07-07 19:38:12.679+00 2023-07-07 19:38:12.684+00 276 276 11/06/2023 07:16-RVT4F05-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-346232 expense
346236 2290 2023-06-11 12:59:49+00 27 27 0 0 1 2023-07-07 19:38:20.092+00 2023-07-07 19:38:20.099+00 276 276 11/06/2023 09:59-JAN9J32-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-346236 expense
346239 2290 2023-06-11 13:04:22+00 32.4 32.4 0 0 1 2023-07-07 19:38:25.4+00 2023-07-07 19:38:25.404+00 276 276 11/06/2023 10:04-JBB2B75-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-346239 expense
346240 2290 2023-06-11 12:57:26+00 25.8 25.8 0 0 1 2023-07-07 19:38:27.509+00 2023-07-07 19:38:27.514+00 276 276 11/06/2023 09:57-JAP6D30-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-346240 expense