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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
338674 2290 2023-05-20 13:46:53+00 59 59 0 0 1 2023-07-06 21:45:40.743+00 2023-07-06 21:45:40.748+00 276 276 20/05/2023 10:46-JAO1G93-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-338674 expense
338678 2290 2023-05-20 14:19:10+00 65.17 65.17 0 0 1 2023-07-06 21:45:44.578+00 2023-07-06 21:45:44.583+00 276 276 20/05/2023 11:19-RVT4F13-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-338678 expense
338681 2290 2023-05-20 14:22:26+00 114.38 114.38 0 0 1 2023-07-06 21:45:47.861+00 2023-07-06 21:45:47.866+00 276 276 20/05/2023 11:22-FYW0A26-6108506 SP 310 - km 398+500 - NORTE - CATIGUA 6108506 DES-338681 expense
338683 2290 2023-05-20 14:38:42+00 82.6 82.6 0 0 1 2023-07-06 21:45:50.193+00 2023-07-06 21:45:50.205+00 276 276 20/05/2023 11:38-FOL2A88-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-338683 expense
338687 2290 2023-05-19 19:30:13+00 27 27 0 0 1 2023-07-06 21:45:54.277+00 2023-07-06 21:45:54.282+00 276 276 19/05/2023 16:30-JAT2C76-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-338687 expense
338688 2290 2023-05-19 19:59:51+00 37.8 37.8 0 0 1 2023-07-06 21:45:55.223+00 2023-07-06 21:45:55.228+00 276 276 19/05/2023 16:59-RVT4F07-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-338688 expense
338692 2290 2023-05-19 22:36:56+00 51.8 51.8 0 0 1 2023-07-06 21:45:59.103+00 2023-07-06 21:45:59.108+00 276 276 19/05/2023 19:36-RVT4F10-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-338692 expense
368966 70 2023-07-11 17:23:50+00 2686.8599999999997 2686.8599999999997 0 0 1 2023-07-12 20:18:57.137+00 2023-07-12 20:18:57.145+00 276 276 11/07/2023 14:23-Diesel S10-669 DES-368966 expense
455581 70 2024-01-21 13:21:06+00 2566.8 2566.8 0 0 1 2024-01-30 13:14:08.103+00 2024-01-30 13:14:08.111+00 43 43 21/01/2024 10:21-Diesel S10-646 DES-455581 expense
268852 2290 2023-04-01 19:13:27+00 44.4 44.4 0 0 1 2023-04-10 19:05:10.48+00 2023-04-10 19:05:10.491+00 276 276 01/04/2023 16:13-JBA6D30-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-268852 expense