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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
353852 2290 2023-05-31 08:37:22+00 93.6 93.6 0 0 1 2023-07-10 20:40:12.409+00 2023-07-10 20:40:12.415+00 276 276 31/05/2023 05:37-EXN7035-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-353852 expense
353853 2290 2023-05-30 17:30:36+00 66.6 66.6 0 0 1 2023-07-10 20:40:13.589+00 2023-07-10 20:40:13.593+00 276 276 30/05/2023 14:30-RVT4F11-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-353853 expense
353854 2290 2023-05-30 17:30:48+00 59.2 59.2 0 0 1 2023-07-10 20:40:14.67+00 2023-07-10 20:40:14.676+00 276 276 30/05/2023 14:30-RVT4F05-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-353854 expense
353855 2290 2023-05-30 20:02:52+00 66.6 66.6 0 0 1 2023-07-10 20:40:16.098+00 2023-07-10 20:40:16.111+00 276 276 30/05/2023 17:02-RVT4F08-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-353855 expense
474032 2290 2023-08-05 21:55:52+00 74.4 74.4 0 0 1 2024-03-12 21:17:34.152+00 2024-03-13 15:05:20.871+00 276 276 276 05/08/2023 18:55-JBA5G82-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-474032 expense
353831 2290 2023-05-31 04:13:36+00 16.8 16.8 0 0 1 2023-07-10 20:39:43.148+00 2023-07-10 20:39:43.153+00 276 276 31/05/2023 01:13-JAM4H10-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-353831 expense
353834 2290 2023-05-30 19:37:35+00 22.2 22.2 0 0 1 2023-07-10 20:39:48.724+00 2023-07-10 20:39:48.73+00 276 276 30/05/2023 16:37-JBK8C29-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-353834 expense
353844 2290 2023-05-31 03:46:05+00 46.8 46.8 0 0 1 2023-07-10 20:40:02.935+00 2023-07-10 20:40:02.942+00 276 276 31/05/2023 00:46-JBA6D35-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-353844 expense
353847 2290 2023-05-30 21:39:32+00 25.8 25.8 0 0 1 2023-07-10 20:40:06.612+00 2023-07-10 20:40:06.625+00 276 276 30/05/2023 18:39-JBA7A24-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-353847 expense
353848 2290 2023-05-31 06:35:56+00 14 14 0 0 1 2023-07-10 20:40:08.025+00 2023-07-10 20:40:08.03+00 276 276 31/05/2023 03:35-JAM6E34-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-353848 expense