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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
345339 2290 2023-06-12 06:58:49+00 16.8 16.8 0 0 1 2023-07-07 19:00:35.378+00 2023-07-07 19:00:35.39+00 276 276 12/06/2023 03:58-JBB5I99-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-345339 expense
345340 2290 2023-06-12 06:59:29+00 93.6 93.6 0 0 1 2023-07-07 19:00:39.319+00 2023-07-07 19:00:39.325+00 276 276 12/06/2023 03:59-RVT4E99-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-345340 expense
345341 2290 2023-06-11 19:41:20+00 70.2 70.2 0 0 1 2023-07-07 19:00:42.159+00 2023-07-07 19:00:42.167+00 276 276 11/06/2023 16:41-JBA5F83-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-345341 expense
345342 2290 2023-06-12 10:24:26+00 153 153 0 0 1 2023-07-07 19:00:44.459+00 2023-07-07 19:00:44.467+00 276 276 12/06/2023 07:24-BPQ2962-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-345342 expense
345343 2290 2023-06-12 09:22:41+00 304.2 304.2 0 0 1 2023-07-07 19:00:46.771+00 2023-07-07 19:00:46.789+00 276 276 12/06/2023 06:22-RVT4E99-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-345343 expense
345344 2290 2023-06-12 09:34:32+00 32.4 32.4 0 0 1 2023-07-07 19:00:49.692+00 2023-07-07 19:00:49.698+00 276 276 12/06/2023 06:34-JAN9J29-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-345344 expense
345345 2290 2023-06-12 00:36:23+00 106.2 106.2 0 0 1 2023-07-07 19:00:53.081+00 2023-07-07 19:00:53.107+00 276 276 11/06/2023 21:36-EYP3339-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-345345 expense
345346 2290 2023-06-11 20:07:30+00 15.6 15.6 0 0 1 2023-07-07 19:00:55.875+00 2023-07-07 19:00:55.886+00 276 276 11/06/2023 17:07-JAQ5I24-6137245 BR 116 - km 542+900 - SUL - Barra do Turvo 6137245 DES-345346 expense
345347 2290 2023-06-11 20:07:25+00 23.4 23.4 0 0 1 2023-07-07 19:00:57.916+00 2023-07-07 19:00:57.927+00 276 276 11/06/2023 17:07-JAM6F42-6137245 BR 116 - km 542+900 - SUL - Barra do Turvo 6137245 DES-345347 expense
345348 2290 2023-06-11 20:07:20+00 23.4 23.4 0 0 1 2023-07-07 19:00:59.708+00 2023-07-07 19:00:59.72+00 276 276 11/06/2023 17:07-JBA6D32-6137245 BR 116 - km 542+900 - SUL - Barra do Turvo 6137245 DES-345348 expense