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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
345590 2290 2023-06-15 11:32:03+00 70.2 70.2 0 0 1 2023-07-07 19:13:32.08+00 2023-07-07 19:13:32.087+00 276 276 15/06/2023 08:32-JAK8E43-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-345590 expense
345593 2290 2023-06-15 07:57:16+00 106.2 106.2 0 0 1 2023-07-07 19:13:43.375+00 2023-07-07 19:13:43.387+00 276 276 15/06/2023 04:57-RVT4F02-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-345593 expense
345594 2290 2023-06-15 12:29:42+00 70.8 70.8 0 0 1 2023-07-07 19:13:47.881+00 2023-07-07 19:13:47.908+00 276 276 15/06/2023 09:29-JAM6F42-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-345594 expense
345595 2290 2023-06-15 00:18:59+00 59 59 0 0 1 2023-07-07 19:13:51.88+00 2023-07-07 19:13:51.901+00 276 276 14/06/2023 21:18-JAM4H01-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-345595 expense
345596 2290 2023-06-15 08:20:53+00 50.54 50.54 0 0 1 2023-07-07 19:13:55.292+00 2023-07-07 19:13:55.303+00 276 276 15/06/2023 05:20-JAM6E16-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-345596 expense
345597 2290 2023-06-15 12:29:39+00 105.3 105.3 0 0 1 2023-07-07 19:13:58.079+00 2023-07-07 19:13:58.1+00 276 276 15/06/2023 09:29-RVT4F04-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-345597 expense
345598 2290 2023-06-15 07:26:57+00 46.8 46.8 0 0 1 2023-07-07 19:14:00.132+00 2023-07-07 19:14:00.143+00 276 276 15/06/2023 04:26-JAM6E27-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-345598 expense
345599 2290 2023-06-15 07:27:05+00 46.8 46.8 0 0 1 2023-07-07 19:14:01.904+00 2023-07-07 19:14:01.918+00 276 276 15/06/2023 04:27-JAT2C84-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-345599 expense