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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
339131 2290 2023-05-21 17:07:58+00 32.4 32.4 0 0 1 2023-07-06 21:53:41.543+00 2023-07-06 21:53:41.548+00 276 276 21/05/2023 14:07-RUP4H50-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-339131 expense
339134 2290 2023-05-22 18:46:02+00 45.9 45.9 0 0 1 2023-07-06 21:53:44.411+00 2023-07-06 21:53:44.418+00 276 276 22/05/2023 15:46-RVT4F07-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-339134 expense
339138 2290 2023-05-23 16:05:38+00 21.6 21.6 0 0 1 2023-07-06 21:53:49.715+00 2023-07-06 21:53:49.72+00 276 276 23/05/2023 13:05-JBA7A23-6108506 SP 280 - km 18+000 - Oeste - Osasco 6108506 DES-339138 expense
339143 2290 2023-05-23 13:12:41+00 44.4 44.4 0 0 1 2023-07-06 21:53:55.722+00 2023-07-06 21:53:55.727+00 276 276 23/05/2023 10:12-JBA5G35-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-339143 expense
339148 2290 2023-05-23 16:06:49+00 135.2 135.2 0 0 1 2023-07-06 21:54:01.3+00 2023-07-06 21:54:01.305+00 276 276 23/05/2023 13:06-JAO1G93-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-339148 expense
339152 2290 2023-05-22 10:11:49+00 37 37 0 0 1 2023-07-06 21:54:05.062+00 2023-07-06 21:54:05.067+00 276 276 22/05/2023 07:11-JBB5I99-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-339152 expense
339154 2290 2023-05-23 12:20:33+00 51.8 51.8 0 0 1 2023-07-06 21:54:06.918+00 2023-07-06 21:54:06.923+00 276 276 23/05/2023 09:20-RVT4F12-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-339154 expense
339159 2290 2023-05-23 13:50:59+00 81.9 81.9 0 0 1 2023-07-06 21:54:11.998+00 2023-07-06 21:54:12.003+00 276 276 23/05/2023 10:50-FOP6A93-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-339159 expense
339162 2290 2023-05-23 14:35:53+00 48.6 48.6 0 0 1 2023-07-06 21:54:15.587+00 2023-07-06 21:54:15.595+00 276 276 23/05/2023 11:35-RVT4F05-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-339162 expense
455617 70 2024-01-22 22:36:56+00 3426.12 3426.12 0 0 1 2024-01-30 13:17:09.47+00 2024-01-30 13:17:09.487+00 43 43 22/01/2024 19:36-Diesel S10-483 DES-455617 expense