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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
347338 2290 2023-06-10 14:29:15+00 47.4 47.4 0 0 1 2023-07-07 20:07:45.98+00 2023-07-07 20:07:45.983+00 276 276 10/06/2023 11:29-JAQ5D17-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-347338 expense
347339 2290 2023-06-10 14:39:33+00 22.4 22.4 0 0 1 2023-07-07 20:07:47.405+00 2023-07-07 20:07:47.412+00 276 276 10/06/2023 11:39-RVT4F00-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-347339 expense
347343 2290 2023-06-10 00:25:07+00 72.8 72.8 0 0 1 2023-07-07 20:07:53.357+00 2023-07-07 20:07:53.368+00 276 276 09/06/2023 21:25-FZN8I98-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-347343 expense
347344 2290 2023-06-10 14:45:15+00 93.6 93.6 0 0 1 2023-07-07 20:07:55.199+00 2023-07-07 20:07:55.213+00 276 276 10/06/2023 11:45-RUT4J85-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347344 expense
347347 2290 2023-06-10 01:02:54+00 54.6 54.6 0 0 1 2023-07-07 20:07:59.975+00 2023-07-07 20:07:59.979+00 276 276 09/06/2023 22:02-FZN8I98-6137245 SP 348 - km 159+550 - Norte - Limeira 6137245 DES-347347 expense
347356 2290 2023-06-10 12:43:26+00 31.2 31.2 0 0 1 2023-07-07 20:08:11.307+00 2023-07-07 20:08:11.31+00 276 276 10/06/2023 09:43-IXM4440-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-347356 expense
347296 2290 2023-06-10 14:22:16+00 106.2 106.2 0 0 1 2023-07-07 20:06:53.947+00 2023-07-10 19:23:44.8+00 276 276 276 10/06/2023 11:22-RVT4F07-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-347296 expense
347365 2290 2023-06-09 22:31:29+00 8.4 8.4 0 0 1 2023-07-07 20:08:23.787+00 2023-07-07 20:08:23.795+00 276 276 09/06/2023 19:31-JAQ5D17-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-347365 expense
347368 2290 2023-06-10 12:42:49+00 80.94 80.94 0 0 1 2023-07-07 20:08:27.298+00 2023-07-07 20:08:27.307+00 276 276 10/06/2023 09:42-JAQ1C57-6137245 BR 153 - km 368 - SUL - JARAGUA 6137245 DES-347368 expense
347369 2290 2023-06-10 00:31:38+00 82.6 82.6 0 0 1 2023-07-07 20:08:28.571+00 2023-07-07 20:08:28.575+00 276 276 09/06/2023 21:31-GDM9E48-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-347369 expense