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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
343349 2290 2023-05-27 19:58:12+00 82.6 82.6 0 0 1 2023-07-07 14:48:30.852+00 2023-07-07 14:48:30.859+00 276 276 27/05/2023 16:58-BHT2D21-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-343349 expense
343350 2290 2023-05-27 13:42:38+00 31.2 31.2 0 0 1 2023-07-07 14:48:33.272+00 2023-07-07 14:48:33.279+00 276 276 27/05/2023 10:42-JBB5J01-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-343350 expense
343352 2290 2023-05-27 14:16:18+00 11.2 11.2 0 0 1 2023-07-07 14:48:38.017+00 2023-07-07 14:48:38.021+00 276 276 27/05/2023 11:16-JBB5I98-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-343352 expense
343354 2290 2023-05-27 21:36:00+00 25.2 25.2 0 0 1 2023-07-07 14:48:40.458+00 2023-07-07 14:48:40.469+00 276 276 27/05/2023 18:36-GEJ5C52-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-343354 expense
343355 2290 2023-05-27 21:36:44+00 31.2 31.2 0 0 1 2023-07-07 14:48:41.495+00 2023-07-07 14:48:41.5+00 276 276 27/05/2023 18:36-JBA5G82-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-343355 expense
343356 2290 2023-05-27 19:05:26+00 25.8 25.8 0 0 1 2023-07-07 14:48:42.925+00 2023-07-07 14:48:42.939+00 276 276 27/05/2023 16:05-JBA7A22-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-343356 expense
343359 2290 2023-05-27 18:14:35+00 71.44 71.44 0 0 1 2023-07-07 14:48:47.098+00 2023-07-07 14:48:47.103+00 276 276 27/05/2023 15:14-JAM4H31-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-343359 expense
343360 2290 2023-05-27 22:04:20+00 54.6 54.6 0 0 1 2023-07-07 14:48:48.288+00 2023-07-07 14:48:48.299+00 276 276 27/05/2023 19:04-FCD2513-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-343360 expense
343362 2290 2023-05-27 21:48:17+00 32.4 32.4 0 0 1 2023-07-07 14:48:51.297+00 2023-07-07 14:48:51.304+00 276 276 27/05/2023 18:48-JBB5I99-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-343362 expense
343366 2290 2023-05-27 21:32:22+00 32.4 32.4 0 0 1 2023-07-07 14:48:55.843+00 2023-07-07 14:48:55.848+00 276 276 27/05/2023 18:32-JBA6D30-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-343366 expense