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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
338887 2290 2023-05-23 17:01:04+00 19.6 19.6 0 0 1 2023-07-06 21:49:23.751+00 2023-07-06 21:49:23.756+00 276 276 23/05/2023 14:01-DYW7814-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-338887 expense
338890 2290 2023-05-23 18:36:38+00 46.8 46.8 0 0 1 2023-07-06 21:49:26.553+00 2023-07-06 21:49:26.558+00 276 276 23/05/2023 15:36-JBA7A15-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-338890 expense
338893 2290 2023-05-23 16:34:41+00 39.42 39.42 0 0 1 2023-07-06 21:49:29.495+00 2023-07-06 21:49:29.5+00 276 276 23/05/2023 13:34-DJM4C27-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-338893 expense
338894 2290 2023-05-23 17:20:37+00 23.6 23.6 0 0 1 2023-07-06 21:49:30.413+00 2023-07-06 21:49:30.417+00 276 276 23/05/2023 14:20-JBN1C97-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-338894 expense
338896 2290 2023-05-23 18:09:01+00 48.6 48.6 0 0 1 2023-07-06 21:49:32.414+00 2023-07-06 21:49:32.418+00 276 276 23/05/2023 15:09-RVT4E99-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-338896 expense
338898 2290 2023-05-23 17:51:59+00 37.24 37.24 0 0 1 2023-07-06 21:49:35.662+00 2023-07-06 21:49:35.676+00 276 276 23/05/2023 14:51-JAM6E16-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-338898 expense
338902 2290 2023-05-19 16:25:38+00 94.8 94.8 0 0 1 2023-07-06 21:49:41.108+00 2023-07-06 21:49:41.116+00 276 276 19/05/2023 13:25-JAN1H62-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-338902 expense
338904 2290 2023-05-23 17:28:06+00 70.8 70.8 0 0 1 2023-07-06 21:49:44.536+00 2023-07-06 21:49:44.542+00 276 276 23/05/2023 14:28-JAT2C90-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-338904 expense
338907 2290 2023-05-23 18:39:35+00 70.2 70.2 0 0 1 2023-07-06 21:49:47.592+00 2023-07-06 21:49:47.597+00 276 276 23/05/2023 15:39-JBA5F83-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-338907 expense
338909 2290 2023-05-23 16:31:53+00 81.9 81.9 0 0 1 2023-07-06 21:49:49.476+00 2023-07-06 21:49:49.482+00 276 276 23/05/2023 13:31-CRG6115-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-338909 expense