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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
337061 2290 2023-05-20 22:05:54+00 39 39 0 0 1 2023-07-06 21:13:23.069+00 2023-07-06 21:13:23.074+00 276 276 20/05/2023 19:05-JBB0J61-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-337061 expense
340012 2290 2023-05-23 08:35:05+00 16.8 16.8 0 0 1 2023-07-06 22:10:03.239+00 2023-07-06 22:10:03.251+00 276 276 23/05/2023 05:35-JBA6D29-6108506 BR 381 - km 007+300 - SUL - Vargem 6108506 DES-340012 expense
340013 2290 2023-05-22 22:34:01+00 47.2 47.2 0 0 1 2023-07-06 22:10:04.798+00 2023-07-06 22:10:04.803+00 276 276 22/05/2023 19:34-JBA5I03-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-340013 expense
340020 2290 2023-05-22 22:04:03+00 70.2 70.2 0 0 1 2023-07-06 22:10:12.674+00 2023-07-06 22:10:12.687+00 276 276 22/05/2023 19:04-RVT4F02-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-340020 expense
340024 2290 2023-05-22 21:58:51+00 62.4 62.4 0 0 1 2023-07-06 22:10:17.019+00 2023-07-06 22:10:17.024+00 276 276 22/05/2023 18:58-RVT4F11-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-340024 expense
340030 2290 2023-05-22 20:39:57+00 66.6 66.6 0 0 1 2023-07-06 22:10:23.694+00 2023-07-06 22:10:23.698+00 276 276 22/05/2023 17:39-RUT4J78-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-340030 expense
340035 2290 2023-05-22 23:23:03+00 83.2 83.2 0 0 1 2023-07-06 22:10:29.788+00 2023-07-06 22:10:29.794+00 276 276 22/05/2023 20:23-RVT4F06-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-340035 expense
273097 2290 2023-04-02 11:06:39+00 128.63 128.63 0 0 1 2023-04-11 13:41:25.636+00 2023-04-11 13:41:25.647+00 276 276 02/04/2023 08:06-RVT4F08-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-273097 expense
337011 2290 2023-05-21 00:55:26+00 42.18 42.18 0 0 1 2023-07-06 21:12:12.892+00 2023-07-06 21:12:12.898+00 276 276 20/05/2023 21:55-JAQ5C10-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-337011 expense
340019 2290 2023-05-22 21:42:38+00 25.2 25.2 0 0 1 2023-07-06 22:10:11.694+00 2023-07-06 22:10:11.699+00 276 276 22/05/2023 18:42-DYW7814-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-340019 expense