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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
344804 2290 2023-05-26 16:28:50+00 8.4 8.4 0 0 1 2023-07-07 15:25:56.044+00 2023-07-07 15:25:56.051+00 276 276 26/05/2023 13:28-JBK8C35-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-344804 expense
344805 2290 2023-05-26 18:58:50+00 35.1 35.1 0 0 1 2023-07-07 15:25:57.136+00 2023-07-07 15:25:57.145+00 276 276 26/05/2023 15:58-JBK8C29-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-344805 expense
344806 2290 2023-05-26 17:21:16+00 21.5 21.5 0 0 1 2023-07-07 15:25:58.288+00 2023-07-07 15:25:58.295+00 276 276 26/05/2023 14:21-JBB5I97-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-344806 expense
344807 2290 2023-05-26 21:29:31+00 41.6 41.6 0 0 1 2023-07-07 15:25:59.361+00 2023-07-07 15:25:59.365+00 276 276 26/05/2023 18:29-JBA7A23-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-344807 expense
344808 2290 2023-05-26 21:33:35+00 31.2 31.2 0 0 1 2023-07-07 15:26:00.377+00 2023-07-07 15:26:00.383+00 276 276 26/05/2023 18:33-JAN1H26-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-344808 expense
344814 2290 2023-05-26 15:41:29+00 82.6 82.6 0 0 1 2023-07-07 15:26:08.589+00 2023-07-07 15:26:08.593+00 276 276 26/05/2023 12:41-RUT4J82-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-344814 expense
344815 2290 2023-05-26 20:19:01+00 70.2 70.2 0 0 1 2023-07-07 15:26:09.558+00 2023-07-07 15:26:09.567+00 276 276 26/05/2023 17:19-JAQ5I24-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-344815 expense
344816 2290 2023-05-26 15:13:50+00 63.2 63.2 0 0 1 2023-07-07 15:26:10.622+00 2023-07-07 15:26:10.626+00 276 276 26/05/2023 12:13-JBA5F56-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-344816 expense
344817 2290 2023-05-25 12:16:35+00 45.9 45.9 0 0 1 2023-07-07 15:26:11.611+00 2023-07-07 15:26:11.615+00 276 276 25/05/2023 09:16-RUT4J87-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-344817 expense
344824 2290 2023-05-26 20:23:53+00 16.8 16.8 0 0 1 2023-07-07 15:26:20.378+00 2023-07-07 15:26:20.385+00 276 276 26/05/2023 17:23-JAP6D37-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-344824 expense