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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
357518 2290 2023-06-05 18:59:43+00 17.2 17.2 0 0 1 2023-07-11 11:51:07.17+00 2023-07-11 11:51:07.177+00 276 276 05/06/2023 15:59-JAS1E44-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357518 expense
357519 2290 2023-06-05 18:59:46+00 35.15 35.15 0 0 1 2023-07-11 11:51:08.75+00 2023-07-11 11:51:08.755+00 276 276 05/06/2023 15:59-JBA5H89-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-357519 expense
357520 2290 2023-06-05 19:29:38+00 67.83 67.83 0 0 1 2023-07-11 11:51:10.237+00 2023-07-11 11:51:10.243+00 276 276 05/06/2023 16:29-GBO5F57-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-357520 expense
357521 2290 2023-06-05 19:00:01+00 70.8 70.8 0 0 1 2023-07-11 11:51:11.638+00 2023-07-11 11:51:11.643+00 276 276 05/06/2023 16:00-JBA6D37-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-357521 expense
357522 2290 2023-06-05 19:32:54+00 46.8 46.8 0 0 1 2023-07-11 11:51:13.107+00 2023-07-11 11:51:13.115+00 276 276 05/06/2023 16:32-JBB5I98-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-357522 expense
357523 2290 2023-06-05 20:09:24+00 236.6 236.6 0 0 1 2023-07-11 11:51:14.476+00 2023-07-11 11:51:14.486+00 276 276 05/06/2023 17:09-FOL2A88-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-357523 expense
357524 2290 2023-06-05 19:01:50+00 38.7 38.7 0 0 1 2023-07-11 11:51:17.348+00 2023-07-11 11:51:17.372+00 276 276 05/06/2023 16:01-RUT4J71-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357524 expense
357525 2290 2023-06-05 19:40:25+00 25.2 25.2 0 0 1 2023-07-11 11:51:19.227+00 2023-07-11 11:51:19.24+00 276 276 05/06/2023 16:40-RUT4J71-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357525 expense
357527 2290 2023-06-05 20:20:27+00 94.8 94.8 0 0 1 2023-07-11 11:51:23.007+00 2023-07-11 11:51:23.014+00 276 276 05/06/2023 17:20-RUT4J82-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-357527 expense
357528 2290 2023-06-05 16:57:28+00 202.8 202.8 0 0 1 2023-07-11 11:51:24.736+00 2023-07-11 11:51:24.747+00 276 276 05/06/2023 13:57-FNL7J52-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-357528 expense