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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
338343 2290 2023-05-20 03:47:36+00 54.6 54.6 0 0 1 2023-07-06 21:39:50.632+00 2023-07-06 21:39:50.637+00 276 276 20/05/2023 00:47-EZE2E72-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-338343 expense
338347 2290 2023-05-19 22:38:31+00 51.8 51.8 0 0 1 2023-07-06 21:39:55.68+00 2023-07-06 21:39:55.684+00 276 276 19/05/2023 19:38-RUT4J74-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-338347 expense
338350 2290 2023-05-20 01:34:50+00 62.4 62.4 0 0 1 2023-07-06 21:40:00.1+00 2023-07-06 21:40:00.107+00 276 276 19/05/2023 22:34-JBA8C70-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-338350 expense
338357 2290 2023-05-20 00:19:09+00 304.2 304.2 0 0 1 2023-07-06 21:40:06.842+00 2023-07-06 21:40:06.847+00 276 276 19/05/2023 21:19-BPQ2962-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-338357 expense
338361 2290 2023-05-20 02:21:02+00 110.6 110.6 0 0 1 2023-07-06 21:40:10.806+00 2023-07-06 21:40:10.811+00 276 276 19/05/2023 23:21-RUP4H47-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-338361 expense
338366 2290 2023-05-20 01:08:33+00 82.6 82.6 0 0 1 2023-07-06 21:40:17.159+00 2023-07-06 21:40:17.164+00 276 276 19/05/2023 22:08-FMQ1553-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-338366 expense
338369 2290 2023-05-20 02:36:23+00 37.8 37.8 0 0 1 2023-07-06 21:40:20.066+00 2023-07-06 21:40:20.073+00 276 276 19/05/2023 23:36-RUT4J74-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-338369 expense
455538 70 2024-01-20 15:51:20+00 1705.806 1705.806 0 0 1 2024-01-30 13:10:54.441+00 2024-01-30 13:10:54.504+00 43 43 20/01/2024 12:51-Diesel S10-591 DES-455538 expense
267853 2290 2023-03-30 00:37:26+00 43.2 43.2 0 0 1 2023-04-10 18:13:02.374+00 2023-04-10 18:13:02.398+00 276 276 29/03/2023 21:37-RVT4F03-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-267853 expense
267854 2290 2023-03-30 00:46:56+00 48.6 48.6 0 0 1 2023-04-10 18:13:06.544+00 2023-04-10 18:13:06.564+00 276 276 29/03/2023 21:46-CRG6115-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-267854 expense