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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
350118 2290 2023-06-09 15:52:26+00 11.2 11.2 0 0 1 2023-07-10 17:54:35.214+00 2023-07-10 17:54:35.218+00 276 276 09/06/2023 12:52-JBB5I97-6137245 BR 381 - km 007+300 - Norte - Vargem 6137245 DES-350118 expense
350119 2290 2023-06-09 16:13:34+00 47.2 47.2 0 0 1 2023-07-10 17:54:36.339+00 2023-07-10 17:54:36.343+00 276 276 09/06/2023 13:13-JBB3A26-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-350119 expense
350120 2290 2023-06-08 03:25:01+00 67.83 67.83 0 0 1 2023-07-10 17:54:37.735+00 2023-07-10 17:54:37.739+00 276 276 08/06/2023 00:25-EQE6H46-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-350120 expense
350122 2290 2023-06-08 05:21:05+00 202.8 202.8 0 0 1 2023-07-10 17:54:39.872+00 2023-07-10 17:54:39.876+00 276 276 08/06/2023 02:21-JAQ1C68-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-350122 expense
350123 2290 2023-06-09 15:35:10+00 63.2 63.2 0 0 1 2023-07-10 17:54:41.324+00 2023-07-10 17:54:41.331+00 276 276 09/06/2023 12:35-JAN1H62-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350123 expense
350124 2290 2023-06-09 15:49:04+00 47.2 47.2 0 0 1 2023-07-10 17:54:43.751+00 2023-07-10 17:54:43.759+00 276 276 09/06/2023 12:49-JBA5F65-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-350124 expense
350125 2290 2023-06-08 06:20:56+00 48.6 48.6 0 0 1 2023-07-10 17:54:45.6+00 2023-07-10 17:54:45.607+00 276 276 08/06/2023 03:20-RVT4F01-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-350125 expense
350126 2290 2023-06-08 06:21:47+00 37.8 37.8 0 0 1 2023-07-10 17:54:46.859+00 2023-07-10 17:54:46.862+00 276 276 08/06/2023 03:21-RUT4J74-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-350126 expense
350127 2290 2023-06-08 08:31:45+00 59.2 59.2 0 0 1 2023-07-10 17:54:47.944+00 2023-07-10 17:54:47.948+00 276 276 08/06/2023 05:31-RVT4E99-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-350127 expense
350128 2290 2023-06-09 15:43:18+00 94.8 94.8 0 0 1 2023-07-10 17:54:48.975+00 2023-07-10 17:54:48.989+00 276 276 09/06/2023 12:43-JAQ5D17-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350128 expense