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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
341628 2290 2023-05-25 16:49:56+00 70.8 70.8 0 0 1 2023-07-07 13:57:32.299+00 2023-07-07 13:57:32.308+00 276 276 25/05/2023 13:49-JBA5H96-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-341628 expense
341629 2290 2023-05-25 10:49:13+00 65.17 65.17 0 0 1 2023-07-07 13:57:33.421+00 2023-07-07 13:57:33.426+00 276 276 25/05/2023 07:49-BSZ4I45-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-341629 expense
341631 2290 2023-05-25 16:54:16+00 25.8 25.8 0 0 1 2023-07-07 13:57:35.843+00 2023-07-07 13:57:35.849+00 276 276 25/05/2023 13:54-FYW0A26-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-341631 expense
341632 2290 2023-05-25 16:21:02+00 63.2 63.2 0 0 1 2023-07-07 13:57:37.387+00 2023-07-07 13:57:37.393+00 276 276 25/05/2023 13:21-JBA8C70-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-341632 expense
341636 2290 2023-05-25 16:53:27+00 146.96 146.96 0 0 1 2023-07-07 13:57:43.14+00 2023-07-07 13:57:43.146+00 276 276 25/05/2023 13:53-FYT8323-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-341636 expense
341639 2290 2023-05-25 16:55:12+00 105.73 105.73 0 0 1 2023-07-07 13:57:47.18+00 2023-07-07 13:57:47.187+00 276 276 25/05/2023 13:55-RUP4H45-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-341639 expense
341640 2290 2023-05-25 11:20:01+00 93.6 93.6 0 0 1 2023-07-07 13:57:48.628+00 2023-07-07 13:57:48.633+00 276 276 25/05/2023 08:20-GBO5F57-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-341640 expense
341642 2290 2023-05-25 11:18:28+00 39.42 39.42 0 0 1 2023-07-07 13:57:51.547+00 2023-07-07 13:57:51.557+00 276 276 25/05/2023 08:18-BSZ4I45-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-341642 expense
341644 2290 2023-05-25 18:41:21+00 304.2 304.2 0 0 1 2023-07-07 13:57:54.29+00 2023-07-07 13:57:54.295+00 276 276 25/05/2023 15:41-RUT4J74-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-341644 expense
341645 2290 2023-05-25 18:53:11+00 50.54 50.54 0 0 1 2023-07-07 13:57:55.683+00 2023-07-07 13:57:55.688+00 276 276 25/05/2023 15:53-JBA7A27-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-341645 expense