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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
347818 2290 2023-06-13 19:38:07+00 21.6 21.6 0 0 1 2023-07-07 20:20:30.526+00 2023-07-07 20:20:30.53+00 276 276 13/06/2023 16:38-JBA8C54-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-347818 expense
347819 2290 2023-06-13 19:59:13+00 47.4 47.4 0 0 1 2023-07-07 20:20:32.012+00 2023-07-07 20:20:32.02+00 276 276 13/06/2023 16:59-JBA7A11-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-347819 expense
347820 2290 2023-06-13 22:44:10+00 50.54 50.54 0 0 1 2023-07-07 20:20:33.149+00 2023-07-07 20:20:33.158+00 276 276 13/06/2023 19:44-JAN1H26-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-347820 expense
347821 2290 2023-06-13 22:45:05+00 16.8 16.8 0 0 1 2023-07-07 20:20:34.244+00 2023-07-07 20:20:34.251+00 276 276 13/06/2023 19:45-JBA7A09-6137245 BR 381 - km 65+7 - Norte - Mairipora 6137245 DES-347821 expense
347822 2290 2023-06-13 22:17:32+00 19.6 19.6 0 0 1 2023-07-07 20:20:35.3+00 2023-07-07 20:20:35.306+00 276 276 13/06/2023 19:17-RUT4J74-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-347822 expense
347823 2290 2023-06-13 20:31:56+00 35.4 35.4 0 0 1 2023-07-07 20:20:36.283+00 2023-07-07 20:20:36.287+00 276 276 13/06/2023 17:31-JBK8C31-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-347823 expense
347824 2290 2023-06-13 21:47:51+00 100.8 100.8 0 0 1 2023-07-07 20:20:37.382+00 2023-07-07 20:20:37.385+00 276 276 13/06/2023 18:47-JBA7A21-6137245 SP 280 - km 208+400 - leste - Itatinga 6137245 DES-347824 expense
347825 2290 2023-06-13 20:56:20+00 17.2 17.2 0 0 1 2023-07-07 20:20:40.264+00 2023-07-07 20:20:40.273+00 276 276 13/06/2023 17:56-IXM4440-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347825 expense
347826 2290 2023-06-13 23:55:05+00 72.8 72.8 0 0 1 2023-07-07 20:20:41.774+00 2023-07-07 20:20:41.78+00 276 276 13/06/2023 20:55-DYW7814-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-347826 expense
347827 2290 2023-06-13 21:53:29+00 54.6 54.6 0 0 1 2023-07-07 20:20:43.165+00 2023-07-07 20:20:43.171+00 276 276 13/06/2023 18:53-DSS0B62-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-347827 expense