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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
339691 2290 2023-05-19 19:01:44+00 106.2 106.2 0 0 1 2023-07-06 22:03:46.317+00 2023-07-06 22:03:46.321+00 276 276 19/05/2023 16:01-JAQ5C16-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339691 expense
339695 2290 2023-05-19 19:14:43+00 114.28 114.28 0 0 1 2023-07-06 22:03:50.138+00 2023-07-06 22:03:50.144+00 276 276 19/05/2023 16:14-RVT4F10-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-339695 expense
339701 2290 2023-05-19 19:16:23+00 12.9 12.9 0 0 1 2023-07-06 22:03:56.251+00 2023-07-06 22:03:56.255+00 276 276 19/05/2023 16:16-EJK3912-6108506 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6108506 DES-339701 expense
339705 2290 2023-05-19 19:24:22+00 17.2 17.2 0 0 1 2023-07-06 22:04:02.375+00 2023-07-06 22:04:02.38+00 276 276 19/05/2023 16:24-JBA8C67-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339705 expense
339709 2290 2023-05-19 18:06:34+00 146.96 146.96 0 0 1 2023-07-06 22:04:06.805+00 2023-07-06 22:04:06.81+00 276 276 19/05/2023 15:06-EJK1569-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-339709 expense
339712 2290 2023-05-19 18:51:06+00 82.6 82.6 0 0 1 2023-07-06 22:04:10.504+00 2023-07-06 22:04:10.511+00 276 276 19/05/2023 15:51-RUP4H49-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339712 expense
339713 2290 2023-05-19 19:17:18+00 71.44 71.44 0 0 1 2023-07-06 22:04:11.72+00 2023-07-06 22:04:11.726+00 276 276 19/05/2023 16:17-JBA5G35-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-339713 expense
339724 2290 2023-05-19 19:24:40+00 25.8 25.8 0 0 1 2023-07-06 22:04:24.705+00 2023-07-06 22:04:24.71+00 276 276 19/05/2023 16:24-JAM4H01-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-339724 expense
339726 2290 2023-05-19 18:21:04+00 93.95 93.95 0 0 1 2023-07-06 22:04:26.868+00 2023-07-06 22:04:26.873+00 276 276 19/05/2023 15:21-RVT4F10-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-339726 expense
339729 2290 2023-05-19 19:19:30+00 25.8 25.8 0 0 1 2023-07-06 22:04:30.284+00 2023-07-06 22:04:30.291+00 276 276 19/05/2023 16:19-JAM6F42-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-339729 expense