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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
354306 2290 2023-05-28 14:04:09+00 48.6 48.6 0 0 1 2023-07-10 20:51:57.739+00 2023-07-10 20:51:57.747+00 276 276 28/05/2023 11:04-RVT4F09-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-354306 expense
354307 2290 2023-05-28 14:11:36+00 27 27 0 0 1 2023-07-10 20:51:59.047+00 2023-07-10 20:51:59.052+00 276 276 28/05/2023 11:11-JBB0J61-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-354307 expense
354315 2290 2023-05-29 14:09:51+00 30.1 30.1 0 0 1 2023-07-10 20:52:08.749+00 2023-07-10 20:52:08.754+00 276 276 29/05/2023 11:09-GEJ5C52-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-354315 expense
354324 2290 2023-05-28 20:50:26+00 48.6 48.6 0 0 1 2023-07-10 20:52:19.739+00 2023-07-10 20:52:19.745+00 276 276 28/05/2023 17:50-RUT4J85-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-354324 expense
354328 2290 2023-05-28 21:33:58+00 48.6 48.6 0 0 1 2023-07-10 20:52:24.166+00 2023-07-10 20:52:24.171+00 276 276 28/05/2023 18:33-RVT4F00-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-354328 expense
354329 2290 2023-05-29 13:08:58+00 35.7 35.7 0 0 1 2023-07-10 20:52:25.406+00 2023-07-10 20:52:25.412+00 276 276 29/05/2023 10:08-RUP4H48-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-354329 expense
354330 2290 2023-05-29 13:37:06+00 30.6 30.6 0 0 1 2023-07-10 20:52:26.66+00 2023-07-10 20:52:26.666+00 276 276 29/05/2023 10:37-JAQ5C10-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-354330 expense
354340 2290 2023-05-29 22:39:08+00 98.04 98.04 0 0 1 2023-07-10 20:52:38.778+00 2023-07-10 20:52:38.783+00 276 276 29/05/2023 19:39-JBA5H96-6122522 SP 310 - km 398+500 - SUL - CATIGUA 6122522 DES-354340 expense
354350 2290 2023-05-29 20:09:51+00 25.8 25.8 0 0 1 2023-07-10 20:52:52.516+00 2023-07-10 20:52:52.534+00 276 276 29/05/2023 17:09-JBA8C70-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-354350 expense
354351 2290 2023-05-29 17:17:37+00 79 79 0 0 1 2023-07-10 20:52:54.064+00 2023-07-10 20:52:54.071+00 276 276 29/05/2023 14:17-JAQ1C68-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-354351 expense