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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
343752 2290 2023-05-27 21:17:09+00 62.4 62.4 0 0 1 2023-07-07 14:59:32.981+00 2023-07-07 14:59:32.986+00 276 276 27/05/2023 18:17-RVT4F02-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-343752 expense
343753 2290 2023-05-27 21:17:43+00 52 52 0 0 1 2023-07-07 14:59:34.421+00 2023-07-07 14:59:34.425+00 276 276 27/05/2023 18:17-JBA5H94-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-343753 expense
343754 2290 2023-05-27 21:17:50+00 62.4 62.4 0 0 1 2023-07-07 14:59:35.709+00 2023-07-07 14:59:35.716+00 276 276 27/05/2023 18:17-JBB0J62-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-343754 expense
343755 2290 2023-05-27 19:14:17+00 34.4 34.4 0 0 1 2023-07-07 14:59:36.896+00 2023-07-07 14:59:36.907+00 276 276 27/05/2023 16:14-RUP4H50-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-343755 expense
343756 2290 2023-05-27 19:14:32+00 17.2 17.2 0 0 1 2023-07-07 14:59:37.938+00 2023-07-07 14:59:37.949+00 276 276 27/05/2023 16:14-JBA5G82-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-343756 expense
343757 2290 2023-05-27 19:14:23+00 30.1 30.1 0 0 1 2023-07-07 14:59:38.946+00 2023-07-07 14:59:38.95+00 276 276 27/05/2023 16:14-RUP4H48-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-343757 expense
343758 2290 2023-05-27 22:01:01+00 72.8 72.8 0 0 1 2023-07-07 14:59:40.144+00 2023-07-07 14:59:40.152+00 276 276 27/05/2023 19:01-BPQ2962-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-343758 expense
343759 2290 2023-05-27 14:48:30+00 49.02 49.02 0 0 1 2023-07-07 14:59:41.186+00 2023-07-07 14:59:41.194+00 276 276 27/05/2023 11:48-JAN1H26-6108506 SP 310 - km 398+500 - NORTE - CATIGUA 6108506 DES-343759 expense
343760 2290 2023-05-27 14:48:33+00 46.8 46.8 0 0 1 2023-07-07 14:59:42.29+00 2023-07-07 14:59:42.297+00 276 276 27/05/2023 11:48-JBA6D34-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-343760 expense
343761 2290 2023-05-27 20:00:36+00 59 59 0 0 1 2023-07-07 14:59:43.305+00 2023-07-07 14:59:43.31+00 276 276 27/05/2023 17:00-JBB0J61-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-343761 expense