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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
357127 2290 2023-06-01 15:01:08+00 44.4 44.4 0 0 1 2023-07-11 11:41:16.449+00 2023-07-11 11:41:16.458+00 276 276 01/06/2023 12:01-JBB5J02-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-357127 expense
357129 2290 2023-06-02 09:57:11+00 38.7 38.7 0 0 1 2023-07-11 11:41:18.839+00 2023-07-11 11:41:18.842+00 276 276 02/06/2023 06:57-RUT4J82-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357129 expense
357130 2290 2023-06-01 13:08:26+00 44.4 44.4 0 0 1 2023-07-11 11:41:20.133+00 2023-07-11 11:41:20.14+00 276 276 01/06/2023 10:08-IXM4440-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-357130 expense
357131 2290 2023-06-01 17:35:53+00 39.42 39.42 0 0 1 2023-07-11 11:41:21.588+00 2023-07-11 11:41:21.597+00 276 276 01/06/2023 14:35-GBO5F57-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-357131 expense
357132 2290 2023-06-01 17:37:26+00 17.2 17.2 0 0 1 2023-07-11 11:41:22.975+00 2023-07-11 11:41:22.98+00 276 276 01/06/2023 14:37-JAK8E30-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357132 expense
357133 2290 2023-06-01 17:37:47+00 70.49 70.49 0 0 1 2023-07-11 11:41:24.171+00 2023-07-11 11:41:24.188+00 276 276 01/06/2023 14:37-JBA8C67-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-357133 expense
357134 2290 2023-06-02 04:18:58+00 70.8 70.8 0 0 1 2023-07-11 11:41:25.347+00 2023-07-11 11:41:25.352+00 276 276 02/06/2023 01:18-IXM4440-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-357134 expense
357136 2290 2023-06-02 07:31:01+00 17.2 17.2 0 0 1 2023-07-11 11:41:28.387+00 2023-07-11 11:41:28.395+00 276 276 02/06/2023 04:31-JBA5I03-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357136 expense
357137 2290 2023-06-02 07:31:50+00 19.8 19.8 0 0 1 2023-07-11 11:41:29.607+00 2023-07-11 11:41:29.611+00 276 276 02/06/2023 04:31-JBA6D32-6122522 SP 021 - km 128+740 - Leste - Aruja 6122522 DES-357137 expense
357138 2290 2023-06-02 09:46:23+00 25.8 25.8 0 0 1 2023-07-11 11:41:30.632+00 2023-07-11 11:41:30.637+00 276 276 02/06/2023 06:46-JAM4H31-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-357138 expense