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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
347808 2290 2023-06-14 08:40:34+00 21.5 21.5 0 0 1 2023-07-07 20:20:00.87+00 2023-07-07 20:20:00.882+00 276 276 14/06/2023 05:40-JAT2C76-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347808 expense
347809 2290 2023-06-14 08:16:37+00 70.2 70.2 0 0 1 2023-07-07 20:20:02.541+00 2023-07-07 20:20:02.546+00 276 276 14/06/2023 05:16-JAQ5D17-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-347809 expense
347810 2290 2023-06-13 22:20:20+00 58.5 58.5 0 0 1 2023-07-07 20:20:05.401+00 2023-07-07 20:20:05.415+00 276 276 13/06/2023 19:20-IXM4440-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347810 expense
347811 2290 2023-06-13 19:54:17+00 50.54 50.54 0 0 1 2023-07-07 20:20:08.032+00 2023-07-07 20:20:08.053+00 276 276 13/06/2023 16:54-JBA7J64-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-347811 expense
347812 2290 2023-06-13 20:52:33+00 58.2 58.2 0 0 1 2023-07-07 20:20:10.799+00 2023-07-07 20:20:10.802+00 276 276 13/06/2023 17:52-JBA6D33-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-347812 expense
347813 2290 2023-06-14 02:12:59+00 46.8 46.8 0 0 1 2023-07-07 20:20:13.324+00 2023-07-07 20:20:13.344+00 276 276 13/06/2023 23:12-JBA6D35-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-347813 expense
347814 2290 2023-06-13 17:52:20+00 98.04 98.04 0 0 1 2023-07-07 20:20:21.789+00 2023-07-07 20:20:21.798+00 276 276 13/06/2023 14:52-JBA5G09-6137245 SP 310 - km 398+500 - SUL - CATIGUA 6137245 DES-347814 expense
347815 2290 2023-06-13 23:06:13+00 41.6 41.6 0 0 1 2023-07-07 20:20:24.541+00 2023-07-07 20:20:24.582+00 276 276 13/06/2023 20:06-JBA5G82-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-347815 expense
347816 2290 2023-06-13 23:46:43+00 16.8 16.8 0 0 1 2023-07-07 20:20:28.221+00 2023-07-07 20:20:28.227+00 276 276 13/06/2023 20:46-JBA7A09-6137245 BR 381 - km 007+300 - SUL - Vargem 6137245 DES-347816 expense
347817 2290 2023-06-13 22:23:02+00 132.14 132.14 0 0 1 2023-07-07 20:20:29.491+00 2023-07-07 20:20:29.496+00 276 276 13/06/2023 19:23-FCD2513-6137245 SP 310 - km 282 - NORTE - ARARAQUARA 6137245 DES-347817 expense