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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
344997 2290 2023-05-26 16:30:24+00 16.8 16.8 0 0 1 2023-07-07 15:30:44.984+00 2023-07-07 15:30:44.991+00 276 276 26/05/2023 13:30-JBB5J02-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-344997 expense
344998 2290 2023-05-26 18:09:08+00 202.8 202.8 0 0 1 2023-07-07 15:30:46.778+00 2023-07-07 15:30:46.783+00 276 276 26/05/2023 15:09-RVT4F02-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-344998 expense
345001 2290 2023-05-26 16:31:36+00 87.3 87.3 0 0 1 2023-07-07 15:30:50.109+00 2023-07-07 15:30:50.113+00 276 276 26/05/2023 13:31-RVT4F08-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-345001 expense
345007 2290 2023-05-26 16:13:01+00 70.8 70.8 0 0 1 2023-07-07 15:30:57.533+00 2023-07-07 15:30:57.541+00 276 276 26/05/2023 13:13-JBB5I97-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-345007 expense
468263 2024-03-11 14:10:00+00 0 0 2024-03-11 14:10:59.541+00 2024-03-11 14:10:59.568+00 1040 1040 DES-468263 expense
344895 2290 2023-05-26 16:34:56+00 23.6 23.6 0 0 1 2023-07-07 15:27:59.812+00 2023-07-07 15:27:59.823+00 276 276 26/05/2023 13:34-JBN1C97-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-344895 expense
344900 2290 2023-05-26 17:19:25+00 16.8 16.8 0 0 1 2023-07-07 15:28:06.865+00 2023-07-07 15:28:06.87+00 276 276 26/05/2023 14:19-JBA5I03-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-344900 expense
344905 2290 2023-05-26 20:28:12+00 48.6 48.6 0 0 1 2023-07-07 15:28:13.54+00 2023-07-07 15:28:13.545+00 276 276 26/05/2023 17:28-RVT4F07-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-344905 expense
344906 2290 2023-05-26 21:07:24+00 11.2 11.2 0 0 1 2023-07-07 15:28:15.124+00 2023-07-07 15:28:15.135+00 276 276 26/05/2023 18:07-JBA6J83-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-344906 expense
344907 2290 2023-05-26 20:18:10+00 25.8 25.8 0 0 1 2023-07-07 15:28:17.112+00 2023-07-07 15:28:17.119+00 276 276 26/05/2023 17:18-JBA8C70-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344907 expense