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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
356750 2290 2023-06-02 05:17:32+00 25.8 25.8 0 0 1 2023-07-11 11:32:04.74+00 2023-07-11 11:32:04.745+00 276 276 02/06/2023 02:17-IXM4440-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-356750 expense
356753 2290 2023-06-02 06:27:21+00 46.8 46.8 0 0 1 2023-07-11 11:32:09.111+00 2023-07-11 11:32:09.117+00 276 276 02/06/2023 03:27-JBA7J63-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-356753 expense
356757 2290 2023-06-01 21:32:22+00 81.9 81.9 0 0 1 2023-07-11 11:32:13.379+00 2023-07-11 11:32:13.384+00 276 276 01/06/2023 18:32-FYW0A26-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-356757 expense
356760 2290 2023-06-01 19:11:00+00 113.33 113.33 0 0 1 2023-07-11 11:32:18.273+00 2023-07-11 11:32:18.279+00 276 276 01/06/2023 16:11-JBA5H96-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-356760 expense
356763 2290 2023-06-01 21:42:08+00 38.7 38.7 0 0 1 2023-07-11 11:32:22.168+00 2023-07-11 11:32:22.173+00 276 276 01/06/2023 18:42-RUT4J73-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-356763 expense
356765 2290 2023-06-02 06:06:40+00 48.6 48.6 0 0 1 2023-07-11 11:32:26.858+00 2023-07-11 11:32:26.863+00 276 276 02/06/2023 03:06-RVT4F01-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-356765 expense
356771 2290 2023-06-01 23:47:41+00 77.6 77.6 0 0 1 2023-07-11 11:32:34.892+00 2023-07-11 11:32:34.904+00 276 276 01/06/2023 20:47-RVT4F01-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-356771 expense
356773 2290 2023-06-02 15:08:30+00 46.8 46.8 0 0 1 2023-07-11 11:32:37.4+00 2023-07-11 11:32:37.405+00 276 276 02/06/2023 12:08-JBB2B86-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-356773 expense
356777 2290 2023-06-01 21:23:27+00 50.54 50.54 0 0 1 2023-07-11 11:32:42.059+00 2023-07-11 11:32:42.071+00 276 276 01/06/2023 18:23-JBA5H94-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-356777 expense
356782 2290 2023-06-02 15:14:02+00 169.95 169.95 0 0 1 2023-07-11 11:32:50.547+00 2023-07-11 11:32:50.56+00 276 276 02/06/2023 12:14-CRG6115-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-356782 expense