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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
343423 2290 2023-05-27 19:12:03+00 21.5 21.5 0 0 1 2023-07-07 14:50:42.004+00 2023-07-07 14:50:42.016+00 276 276 27/05/2023 16:12-JBB0J61-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-343423 expense
343428 2290 2023-05-27 13:03:32+00 59 59 0 0 1 2023-07-07 14:50:54.308+00 2023-07-07 14:50:54.319+00 276 276 27/05/2023 10:03-JBA7A24-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-343428 expense
343430 2290 2023-05-27 13:03:23+00 68.21 68.21 0 0 1 2023-07-07 14:50:57.297+00 2023-07-07 14:50:57.305+00 276 276 27/05/2023 10:03-JAS1E44-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-343430 expense
343433 2290 2023-05-27 09:59:49+00 70.2 70.2 0 0 1 2023-07-07 14:51:01.403+00 2023-07-07 14:51:01.41+00 276 276 27/05/2023 06:59-JAP6D37-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-343433 expense
343438 2290 2023-05-27 12:31:32+00 25.8 25.8 0 0 1 2023-07-07 14:51:08.364+00 2023-07-07 14:51:08.369+00 276 276 27/05/2023 09:31-JAP6D37-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-343438 expense
343442 2290 2023-05-27 14:24:17+00 47.2 47.2 0 0 1 2023-07-07 14:51:13.796+00 2023-07-07 14:51:13.8+00 276 276 27/05/2023 11:24-JBA8C54-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-343442 expense
343450 2290 2023-05-27 19:01:04+00 21.5 21.5 0 0 1 2023-07-07 14:51:23.586+00 2023-07-07 14:51:23.59+00 276 276 27/05/2023 16:01-JBA8C67-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-343450 expense
343458 2290 2023-05-27 10:34:21+00 30.1 30.1 0 0 1 2023-07-07 14:51:39.223+00 2023-07-07 14:51:39.228+00 276 276 27/05/2023 07:34-RUT4J73-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-343458 expense
343465 2290 2023-05-27 19:42:59+00 17.2 17.2 0 0 1 2023-07-07 14:51:49.424+00 2023-07-07 14:51:49.428+00 276 276 27/05/2023 16:42-JBA8C70-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-343465 expense
343466 2290 2023-05-27 22:14:15+00 54.6 54.6 0 0 1 2023-07-07 14:51:50.484+00 2023-07-07 14:51:50.488+00 276 276 27/05/2023 19:14-CRG6115-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-343466 expense