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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
352915 2290 2023-05-30 02:36:33+00 202.8 202.8 0 0 1 2023-07-10 20:12:56.114+00 2023-07-10 20:12:56.127+00 276 276 29/05/2023 23:36-BSZ4I45-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-352915 expense
352917 2290 2023-05-04 11:42:04+00 62.4 62.4 0 0 1 2023-07-10 20:13:00.658+00 2023-07-10 20:13:00.68+00 276 276 04/05/2023 08:42-JAM4H31-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-352917 expense
352919 2290 2023-05-29 20:02:25+00 25.8 25.8 0 0 1 2023-07-10 20:13:03.65+00 2023-07-10 20:13:03.656+00 276 276 29/05/2023 17:02-JBA5I03-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-352919 expense
352924 2290 2023-05-29 20:46:09+00 58.5 58.5 0 0 1 2023-07-10 20:13:09.806+00 2023-07-10 20:13:09.815+00 276 276 29/05/2023 17:46-JBA5G35-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-352924 expense
352932 2290 2023-05-29 13:28:57+00 5.6 5.6 0 0 1 2023-07-10 20:13:23.531+00 2023-07-10 20:13:23.536+00 276 276 29/05/2023 10:28-JBL2F96-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-352932 expense
352938 2290 2023-06-01 00:41:13+00 47.4 47.4 0 0 1 2023-07-10 20:13:33.183+00 2023-07-10 20:13:33.188+00 276 276 31/05/2023 21:41-RVT4F05-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-352938 expense
473435 2290 2023-08-02 16:01:55+00 60.6 60.6 0 0 1 2024-03-12 21:06:57.001+00 2024-03-13 14:51:43.041+00 276 276 276 02/08/2023 13:01-JBB5I99-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-473435 expense
473457 2290 2023-08-02 16:49:45+00 22.5 22.5 0 0 1 2024-03-12 21:07:23.461+00 2024-03-13 14:52:11.852+00 276 276 276 02/08/2023 13:49-JBA5F59-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-473457 expense
352825 2290 2023-05-29 14:31:36+00 54.6 54.6 0 0 1 2023-07-10 20:10:35.236+00 2023-07-10 20:10:35.241+00 276 276 29/05/2023 11:31-FOP6A93-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-352825 expense
352828 2290 2023-05-28 19:15:33+00 40.8 40.8 0 0 1 2023-07-10 20:10:38.837+00 2023-07-10 20:10:38.843+00 276 276 28/05/2023 16:15-RVT4F01-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-352828 expense