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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
336526 2290 2023-05-21 21:36:15+00 202.8 202.8 0 0 1 2023-07-06 21:02:30.341+00 2023-07-06 21:02:30.346+00 276 276 21/05/2023 18:36-FYN2H44-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-336526 expense
336529 2290 2023-05-20 07:35:33+00 63 63 0 0 1 2023-07-06 21:02:34.76+00 2023-07-06 21:02:34.763+00 276 276 20/05/2023 04:35-RVT4F00-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-336529 expense
336536 2290 2023-05-22 12:14:31+00 30.6 30.6 0 0 1 2023-07-06 21:02:41.865+00 2023-07-06 21:02:41.868+00 276 276 22/05/2023 09:14-JAK8E43-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-336536 expense
336538 2290 2023-05-21 23:21:19+00 39 39 0 0 1 2023-07-06 21:02:43.811+00 2023-07-06 21:02:43.815+00 276 276 21/05/2023 20:21-JBA7A11-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-336538 expense
336544 2290 2023-05-22 11:29:08+00 114.38 114.38 0 0 1 2023-07-06 21:02:52.031+00 2023-07-06 21:02:52.035+00 276 276 22/05/2023 08:29-BSZ4I45-6108506 SP 310 - km 398+500 - NORTE - CATIGUA 6108506 DES-336544 expense
336546 2290 2023-05-22 10:28:43+00 16.8 16.8 0 0 1 2023-07-06 21:02:54.385+00 2023-07-06 21:02:54.388+00 276 276 22/05/2023 07:28-JBA7A23-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336546 expense
336555 2290 2023-05-22 11:06:45+00 25.5 25.5 0 0 1 2023-07-06 21:03:03.807+00 2023-07-06 21:03:03.812+00 276 276 22/05/2023 08:06-JBA7A22-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-336555 expense
336560 2290 2023-05-21 14:36:49+00 35.7 35.7 0 0 1 2023-07-06 21:03:10.043+00 2023-07-06 21:03:10.047+00 276 276 21/05/2023 11:36-RUT4J73-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-336560 expense
336562 2290 2023-05-21 15:06:52+00 94.8 94.8 0 0 1 2023-07-06 21:03:13.142+00 2023-07-06 21:03:13.145+00 276 276 21/05/2023 12:06-JBA7A17-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-336562 expense
336565 2290 2023-05-21 18:20:02+00 70.8 70.8 0 0 1 2023-07-06 21:03:16.228+00 2023-07-06 21:03:16.232+00 276 276 21/05/2023 15:20-JAN1H26-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-336565 expense