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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
339883 2290 2023-05-19 21:25:19+00 70.8 70.8 0 0 1 2023-07-06 22:07:27.828+00 2023-07-06 22:07:27.833+00 276 276 19/05/2023 18:25-JBB0J63-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339883 expense
339886 2290 2023-05-19 21:38:57+00 72.8 72.8 0 0 1 2023-07-06 22:07:30.892+00 2023-07-06 22:07:30.897+00 276 276 19/05/2023 18:38-RUT4J80-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-339886 expense
340123 2290 2023-05-23 10:40:27+00 34.1 34.1 0 0 1 2023-07-06 22:12:10.952+00 2023-07-06 22:12:10.959+00 276 276 23/05/2023 07:40-GBO5F57-6108506 SP 310 - km 346+404 - NORTE - AGULHA 6108506 DES-340123 expense
340124 2290 2023-05-23 21:15:13+00 17.2 17.2 0 0 1 2023-07-06 22:12:12.058+00 2023-07-06 22:12:12.063+00 276 276 23/05/2023 18:15-JBA6D32-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-340124 expense
340130 2290 2023-05-19 20:47:33+00 169.95 169.95 0 0 1 2023-07-06 22:12:19.128+00 2023-07-06 22:12:19.135+00 276 276 19/05/2023 17:47-EJK1569-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-340130 expense
340134 2290 2023-05-23 21:54:51+00 31.2 31.2 0 0 1 2023-07-06 22:12:24.31+00 2023-07-06 22:12:24.315+00 276 276 23/05/2023 18:54-JBB5J01-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-340134 expense
458140 256 2024-02-07 14:11:00+00 179.99 179.99 0 2024-02-07 18:40:41.421+00 2024-02-07 18:40:41.448+00 1767 1767 DES-458140 expense
462506 5370 2024-02-21 13:49:00+00 510 510 0 2024-02-21 13:50:51.813+00 2024-02-21 13:50:51.832+00 1040 1040 DES-462506 expense
272893 2290 2023-04-01 20:45:09+00 82.6 82.6 0 0 1 2023-04-11 13:28:29.812+00 2023-04-11 13:28:29.828+00 276 276 01/04/2023 17:45-RVT4F06-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-272893 expense
336883 2290 2023-05-18 16:10:39+00 128.63 128.63 0 0 1 2023-07-06 21:09:40.001+00 2023-07-06 21:09:40.008+00 276 276 18/05/2023 13:10-FOP6A93-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-336883 expense