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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
355541 2290 2023-06-07 10:10:17+00 44.4 44.4 0 0 1 2023-07-10 21:17:25.798+00 2023-07-10 21:17:25.803+00 276 276 07/06/2023 07:10-JAT2C84-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-355541 expense
355556 2290 2023-06-07 09:05:36+00 38.7 38.7 0 0 1 2023-07-10 21:17:44.88+00 2023-07-10 21:17:44.89+00 276 276 07/06/2023 06:05-RVT4F02-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-355556 expense
355557 2290 2023-06-07 11:20:49+00 44.4 44.4 0 0 1 2023-07-10 21:17:45.962+00 2023-07-10 21:17:45.967+00 276 276 07/06/2023 08:20-JBA7A20-6122522 BR 050 - km 104+900 - NORTE - Uberlandia 6122522 DES-355557 expense
355559 2290 2023-06-06 20:46:09+00 62.4 62.4 0 0 1 2023-07-10 21:17:47.956+00 2023-07-10 21:17:47.961+00 276 276 06/06/2023 17:46-JBA7A09-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-355559 expense
355563 2290 2023-06-07 09:11:07+00 67.83 67.83 0 0 1 2023-07-10 21:17:52.114+00 2023-07-10 21:17:52.119+00 276 276 07/06/2023 06:11-FOL2A88-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-355563 expense
355564 2290 2023-06-07 09:11:43+00 62.4 62.4 0 0 1 2023-07-10 21:17:53.264+00 2023-07-10 21:17:53.269+00 276 276 07/06/2023 06:11-JBA6D29-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-355564 expense
355568 2290 2023-06-07 04:57:45+00 93.6 93.6 0 0 1 2023-07-10 21:17:57.272+00 2023-07-10 21:17:57.279+00 276 276 07/06/2023 01:57-EXN7035-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-355568 expense
355571 2290 2023-06-06 23:09:04+00 81.9 81.9 0 0 1 2023-07-10 21:18:00.21+00 2023-07-10 21:18:00.215+00 276 276 06/06/2023 20:09-JAQ1C68-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355571 expense
355575 2290 2023-06-06 20:13:01+00 70.49 70.49 0 0 1 2023-07-10 21:18:04.149+00 2023-07-10 21:18:04.154+00 276 276 06/06/2023 17:13-JBA6D33-6122522 SP 330 - km 350+000 - Norte - Sales de Oliveira 6122522 DES-355575 expense
355581 2290 2023-06-07 10:02:18+00 11.2 11.2 0 0 1 2023-07-10 21:18:10.079+00 2023-07-10 21:18:10.084+00 276 276 07/06/2023 07:02-JBA5F59-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355581 expense