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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
337609 2290 2023-05-21 00:28:16+00 48.5 48.5 0 0 1 2023-07-06 21:25:40.435+00 2023-07-06 21:25:40.441+00 276 276 20/05/2023 21:28-JBA6D37-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-337609 expense
337614 2290 2023-05-20 19:28:10+00 25.8 25.8 0 0 1 2023-07-06 21:25:47.116+00 2023-07-06 21:25:47.123+00 276 276 20/05/2023 16:28-JBB0J62-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-337614 expense
337619 2290 2023-05-21 01:11:09+00 42.18 42.18 0 0 1 2023-07-06 21:25:53.599+00 2023-07-06 21:25:53.605+00 276 276 20/05/2023 22:11-JBA5I02-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-337619 expense
337623 2290 2023-05-21 01:16:56+00 54.6 54.6 0 0 1 2023-07-06 21:25:57.952+00 2023-07-06 21:25:57.958+00 276 276 20/05/2023 22:16-EQE6H46-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-337623 expense
337632 2290 2023-05-20 21:13:04+00 46.8 46.8 0 0 1 2023-07-06 21:26:07.142+00 2023-07-06 21:26:07.147+00 276 276 20/05/2023 18:13-JAQ1C58-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-337632 expense
337641 2290 2023-05-20 18:57:30+00 62.4 62.4 0 0 1 2023-07-06 21:26:18.934+00 2023-07-06 21:26:18.944+00 276 276 20/05/2023 15:57-JAM6E16-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-337641 expense
337642 2290 2023-05-20 18:20:06+00 54.6 54.6 0 0 1 2023-07-06 21:26:20.383+00 2023-07-06 21:26:20.39+00 276 276 20/05/2023 15:20-RUT4J74-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-337642 expense
337652 2290 2023-05-20 21:57:01+00 39 39 0 0 1 2023-07-06 21:26:33.087+00 2023-07-06 21:26:33.092+00 276 276 20/05/2023 18:57-JBA5I02-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-337652 expense
337654 2290 2023-05-20 21:57:06+00 83.2 83.2 0 0 1 2023-07-06 21:26:35.398+00 2023-07-06 21:26:35.403+00 276 276 20/05/2023 18:57-RUT4J71-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-337654 expense
337657 2290 2023-05-20 19:46:22+00 21.5 21.5 0 0 1 2023-07-06 21:26:38.992+00 2023-07-06 21:26:39.002+00 276 276 20/05/2023 16:46-JBB5I99-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-337657 expense