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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
337160 2290 2023-05-20 18:42:55+00 101.4 101.4 0 0 1 2023-07-06 21:15:38.387+00 2023-07-06 21:15:38.392+00 276 276 20/05/2023 15:42-JBA5G61-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-337160 expense
337167 2290 2023-05-20 23:46:06+00 75.81 75.81 0 0 1 2023-07-06 21:15:45.708+00 2023-07-06 21:15:45.713+00 276 276 20/05/2023 20:46-RVT4F11-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-337167 expense
337170 2290 2023-05-20 20:44:44+00 81.9 81.9 0 0 1 2023-07-06 21:15:48.752+00 2023-07-06 21:15:48.758+00 276 276 20/05/2023 17:44-RUT4J72-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-337170 expense
337172 2290 2023-05-20 20:51:50+00 106.2 106.2 0 0 1 2023-07-06 21:15:50.759+00 2023-07-06 21:15:50.764+00 276 276 20/05/2023 17:51-RUP4H45-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337172 expense
337178 2290 2023-05-21 01:00:01+00 42.18 42.18 0 0 1 2023-07-06 21:15:56.956+00 2023-07-06 21:15:56.961+00 276 276 20/05/2023 22:00-JBA5H88-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-337178 expense
337180 2290 2023-05-20 23:13:01+00 81.9 81.9 0 0 1 2023-07-06 21:15:58.984+00 2023-07-06 21:15:58.989+00 276 276 20/05/2023 20:13-FLA5G16-6108506 SP 330 - km 82.000 - Norte - Valinhos 6108506 DES-337180 expense
337185 2290 2023-05-20 21:00:47+00 58.5 58.5 0 0 1 2023-07-06 21:16:03.907+00 2023-07-06 21:16:03.912+00 276 276 20/05/2023 18:00-JBA6D37-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-337185 expense
337201 2290 2023-05-19 18:24:29+00 72 72 0 0 1 2023-07-06 21:16:29.299+00 2023-07-06 21:16:29.304+00 276 276 19/05/2023 15:24-RVT4F02-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-337201 expense
337204 2290 2023-05-19 20:19:00+00 59.2 59.2 0 0 1 2023-07-06 21:16:32.736+00 2023-07-06 21:16:32.746+00 276 276 19/05/2023 17:19-RVT4F06-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-337204 expense
337205 2290 2023-05-20 23:32:48+00 113.33 113.33 0 0 1 2023-07-06 21:16:33.996+00 2023-07-06 21:16:34.002+00 276 276 20/05/2023 20:32-JBA7A15-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-337205 expense