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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
344497 2290 2023-05-27 00:36:26+00 81.9 81.9 0 0 1 2023-07-07 15:19:27.06+00 2023-07-07 15:19:27.067+00 276 276 26/05/2023 21:36-RUT4J87-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-344497 expense
344501 2290 2023-05-26 22:26:40+00 25.5 25.5 0 0 1 2023-07-07 15:19:31.838+00 2023-07-07 15:19:31.844+00 276 276 26/05/2023 19:26-JAT2C90-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-344501 expense
344502 2290 2023-05-27 00:31:24+00 87.3 87.3 0 0 1 2023-07-07 15:19:33.028+00 2023-07-07 15:19:33.033+00 276 276 26/05/2023 21:31-RVT4F00-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-344502 expense
344508 2290 2023-05-27 00:32:03+00 105.3 105.3 0 0 1 2023-07-07 15:19:39.976+00 2023-07-07 15:19:39.983+00 276 276 26/05/2023 21:32-RVT4F13-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-344508 expense
344515 2290 2023-05-27 00:21:12+00 58.99 58.99 0 0 1 2023-07-07 15:19:48.257+00 2023-07-07 15:19:48.262+00 276 276 26/05/2023 21:21-RUT4J73-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-344515 expense
344517 2290 2023-05-26 22:46:17+00 44.4 44.4 0 0 1 2023-07-07 15:19:50.515+00 2023-07-07 15:19:50.52+00 276 276 26/05/2023 19:46-JBB3A26-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-344517 expense
344522 2290 2023-05-27 01:31:16+00 106.2 106.2 0 0 1 2023-07-07 15:19:56.387+00 2023-07-07 15:19:56.397+00 276 276 26/05/2023 22:31-EJK3912-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-344522 expense
344524 2290 2023-05-27 01:32:18+00 30.1 30.1 0 0 1 2023-07-07 15:19:59.38+00 2023-07-07 15:19:59.389+00 276 276 26/05/2023 22:32-DSS0B62-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344524 expense
344525 2290 2023-05-27 02:12:51+00 39 39 0 0 1 2023-07-07 15:20:00.596+00 2023-07-07 15:20:00.603+00 276 276 26/05/2023 23:12-JAK8E43-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-344525 expense
344526 2290 2023-05-27 01:56:58+00 25.2 25.2 0 0 1 2023-07-07 15:20:01.701+00 2023-07-07 15:20:01.706+00 276 276 26/05/2023 22:56-RVT4F13-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-344526 expense