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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
348829 2290 2023-06-09 11:47:34+00 11.8 11.8 0 0 1 2023-07-10 17:23:59.023+00 2023-07-10 17:23:59.026+00 276 276 09/06/2023 08:47-EWJ0334-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-348829 expense
348830 2290 2023-06-09 07:39:22+00 46.8 46.8 0 0 1 2023-07-10 17:24:00.919+00 2023-07-10 17:24:00.927+00 276 276 09/06/2023 04:39-JAM4H10-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-348830 expense
348832 2290 2023-06-09 12:43:55+00 87.21 87.21 0 0 1 2023-07-10 17:24:03.583+00 2023-07-10 17:24:03.588+00 276 276 09/06/2023 09:43-DJM4C27-6137245 SP 310 - km 181+350 - SUL - RIO CLARO 6137245 DES-348832 expense
348833 2290 2023-06-09 11:51:46+00 110.6 110.6 0 0 1 2023-07-10 17:24:04.582+00 2023-07-10 17:24:04.587+00 276 276 09/06/2023 08:51-RVT4F05-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-348833 expense
348834 2290 2023-06-09 10:44:43+00 70.2 70.2 0 0 1 2023-07-10 17:24:05.64+00 2023-07-10 17:24:05.644+00 276 276 09/06/2023 07:44-FNL7J52-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-348834 expense
348835 2290 2023-06-09 09:07:06+00 106.2 106.2 0 0 1 2023-07-10 17:24:06.763+00 2023-07-10 17:24:06.767+00 276 276 09/06/2023 06:07-RUP4H48-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-348835 expense
476984 1993 2023-09-14 03:00:00+00 1878.28 1878.28 0 0 1 2024-03-13 14:39:31.624+00 2024-03-13 14:39:31.687+00 276 276 JBA6D3014/09/2023 DES-476984 expense
348838 2290 2023-06-09 08:28:21+00 50.54 50.54 0 0 1 2023-07-10 17:24:09.956+00 2023-07-10 17:24:09.959+00 276 276 09/06/2023 05:28-JBA7A22-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-348838 expense
348839 2290 2023-06-09 11:36:15+00 30.6 30.6 0 0 1 2023-07-10 17:24:10.95+00 2023-07-10 17:24:10.954+00 276 276 09/06/2023 08:36-JBA5I02-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-348839 expense
348841 2290 2023-06-09 09:35:07+00 77.6 77.6 0 0 1 2023-07-10 17:24:13.055+00 2023-07-10 17:24:13.059+00 276 276 09/06/2023 06:35-RUT4J71-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-348841 expense