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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
341954 2290 2023-05-28 18:47:11+00 32.4 32.4 0 0 1 2023-07-07 14:06:48.736+00 2023-07-07 14:06:48.743+00 276 276 28/05/2023 15:47-JAQ8C39-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-341954 expense
341955 2290 2023-05-28 17:32:43+00 32.4 32.4 0 0 1 2023-07-07 14:06:51.266+00 2023-07-07 14:06:51.279+00 276 276 28/05/2023 14:32-JAT2C90-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-341955 expense
341956 2290 2023-05-28 17:15:01+00 65.17 65.17 0 0 1 2023-07-07 14:06:53.473+00 2023-07-07 14:06:53.501+00 276 276 28/05/2023 14:15-DJM4C27-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-341956 expense
341957 2290 2023-05-28 17:40:16+00 75.52 75.52 0 0 1 2023-07-07 14:06:56.288+00 2023-07-07 14:06:56.295+00 276 276 28/05/2023 14:40-JBA7J69-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-341957 expense
341958 2290 2023-05-28 18:11:49+00 46.55 46.55 0 0 1 2023-07-07 14:06:58.995+00 2023-07-07 14:06:59.003+00 276 276 28/05/2023 15:11-JBA8C67-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-341958 expense
341961 2290 2023-05-28 15:54:03+00 51.8 51.8 0 0 1 2023-07-07 14:07:06.218+00 2023-07-07 14:07:06.224+00 276 276 28/05/2023 12:54-FOP6A93-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-341961 expense
341967 2290 2023-05-28 18:13:29+00 46.8 46.8 0 0 1 2023-07-07 14:07:13.656+00 2023-07-07 14:07:13.663+00 276 276 28/05/2023 15:13-JAS1E44-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-341967 expense
341968 2290 2023-05-28 12:35:41+00 29.6 29.6 0 0 1 2023-07-07 14:07:15.405+00 2023-07-07 14:07:15.413+00 276 276 28/05/2023 09:35-JBA7A14-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-341968 expense
341970 2290 2023-05-28 12:14:13+00 51.8 51.8 0 0 1 2023-07-07 14:07:18.15+00 2023-07-07 14:07:18.167+00 276 276 28/05/2023 09:14-RVT4F09-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-341970 expense
341977 2290 2023-05-28 18:13:31+00 46.8 46.8 0 0 1 2023-07-07 14:07:28.404+00 2023-07-07 14:07:28.41+00 276 276 28/05/2023 15:13-JBA5H89-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-341977 expense