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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
339560 2290 2023-05-19 16:16:19+00 70.2 70.2 0 0 1 2023-07-06 22:01:17.04+00 2023-07-06 22:01:17.046+00 276 276 19/05/2023 13:16-JAQ5C10-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-339560 expense
339562 2290 2023-05-19 13:35:31+00 48.5 48.5 0 0 1 2023-07-06 22:01:18.957+00 2023-07-06 22:01:18.962+00 276 276 19/05/2023 10:35-JAN9J29-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-339562 expense
339574 2290 2023-05-19 15:41:08+00 62.4 62.4 0 0 1 2023-07-06 22:01:34.252+00 2023-07-06 22:01:34.258+00 276 276 19/05/2023 12:41-JAQ8C39-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-339574 expense
339578 2290 2023-05-19 15:42:32+00 8.4 8.4 0 0 1 2023-07-06 22:01:38.192+00 2023-07-06 22:01:38.197+00 276 276 19/05/2023 12:42-JBL2G04-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-339578 expense
339580 2290 2023-05-19 14:00:20+00 70.2 70.2 0 0 1 2023-07-06 22:01:40.115+00 2023-07-06 22:01:40.12+00 276 276 19/05/2023 11:00-DYW7814-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-339580 expense
339585 2290 2023-05-19 12:26:37+00 70.8 70.8 0 0 1 2023-07-06 22:01:46.063+00 2023-07-06 22:01:46.068+00 276 276 19/05/2023 09:26-JBA6D32-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339585 expense
339587 2290 2023-05-19 14:07:24+00 19.6 19.6 0 0 1 2023-07-06 22:01:48.071+00 2023-07-06 22:01:48.076+00 276 276 19/05/2023 11:07-FYN2H44-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-339587 expense
339591 2290 2023-05-19 16:18:47+00 77.6 77.6 0 0 1 2023-07-06 22:01:53.07+00 2023-07-06 22:01:53.076+00 276 276 19/05/2023 13:18-RVT4F10-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-339591 expense
339592 2290 2023-05-19 12:11:56+00 48.5 48.5 0 0 1 2023-07-06 22:01:54.271+00 2023-07-06 22:01:54.279+00 276 276 19/05/2023 09:11-JBB0J64-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-339592 expense
459359 70 2024-01-31 21:19:48+00 2773.26 2773.26 0 0 1 2024-02-12 13:00:17.624+00 2024-02-12 13:00:17.631+00 43 43 31/01/2024 18:19-Diesel S10-648 DES-459359 expense