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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
350101 2290 2023-06-09 15:44:10+00 46.8 46.8 0 0 1 2023-07-10 17:54:06.311+00 2023-07-10 17:54:06.318+00 276 276 09/06/2023 12:44-JBA5H89-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-350101 expense
350106 2290 2023-06-09 15:40:49+00 270.4 270.4 0 0 1 2023-07-10 17:54:16.939+00 2023-07-10 17:54:16.947+00 276 276 09/06/2023 12:40-RUT4J71-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-350106 expense
350107 2290 2023-06-09 15:41:52+00 25.8 25.8 0 0 1 2023-07-10 17:54:18.991+00 2023-07-10 17:54:18.999+00 276 276 09/06/2023 12:41-RUT4J87-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-350107 expense
350109 2290 2023-06-09 15:27:25+00 17.2 17.2 0 0 1 2023-07-10 17:54:22.74+00 2023-07-10 17:54:22.752+00 276 276 09/06/2023 12:27-JBB3A26-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-350109 expense
350110 2290 2023-06-09 15:33:48+00 34.4 34.4 0 0 1 2023-07-10 17:54:25.019+00 2023-07-10 17:54:25.023+00 276 276 09/06/2023 12:33-RUT4J71-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-350110 expense
350111 2290 2023-06-09 15:44:41+00 47.2 47.2 0 0 1 2023-07-10 17:54:26.078+00 2023-07-10 17:54:26.082+00 276 276 09/06/2023 12:44-JBA6J83-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-350111 expense
350112 2290 2023-06-09 15:45:40+00 11.2 11.2 0 0 1 2023-07-10 17:54:27.352+00 2023-07-10 17:54:27.357+00 276 276 09/06/2023 12:45-JBA5F65-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-350112 expense
350113 2290 2023-06-09 15:17:00+00 58.14 58.14 0 0 1 2023-07-10 17:54:28.492+00 2023-07-10 17:54:28.503+00 276 276 09/06/2023 12:17-JBA5H89-6137245 SP 310 - km 181+350 - SUL - RIO CLARO 6137245 DES-350113 expense
350115 2290 2023-06-09 15:47:20+00 202.8 202.8 0 0 1 2023-07-10 17:54:31.308+00 2023-07-10 17:54:31.311+00 276 276 09/06/2023 12:47-RUT4J87-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-350115 expense
350116 2290 2023-06-08 09:20:26+00 58.2 58.2 0 0 1 2023-07-10 17:54:32.353+00 2023-07-10 17:54:32.358+00 276 276 08/06/2023 06:20-JBB5J02-6137245 SP 330 - km 181+760 - Norte - Leme 6137245 DES-350116 expense