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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
355433 2290 2023-06-02 23:06:35+00 67.9 67.9 0 0 1 2023-07-10 21:15:23.775+00 2023-07-10 21:15:23.779+00 276 276 02/06/2023 20:06-RVT4F04-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-355433 expense
355434 2290 2023-06-03 11:45:07+00 17.2 17.2 0 0 1 2023-07-10 21:15:24.826+00 2023-07-10 21:15:24.829+00 276 276 03/06/2023 08:45-JAP6D37-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-355434 expense
355435 2290 2023-06-03 12:14:04+00 98.04 98.04 0 0 1 2023-07-10 21:15:25.807+00 2023-07-10 21:15:25.81+00 276 276 03/06/2023 09:14-JAM4H10-6122522 SP 310 - km 398+500 - SUL - CATIGUA 6122522 DES-355435 expense
355436 2290 2023-06-02 23:10:13+00 54.6 54.6 0 0 1 2023-07-10 21:15:26.793+00 2023-07-10 21:15:26.796+00 276 276 02/06/2023 20:10-EQE6H46-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-355436 expense
373265 70 2023-06-17 11:27:46+00 1551.276 1551.276 0 0 1 2023-07-28 13:13:42.082+00 2023-07-28 13:13:42.091+00 43 43 17/06/2023 08:27-Diesel S10-576 DES-373265 expense
355437 2290 2023-06-07 07:14:27+00 46.8 46.8 0 0 1 2023-07-10 21:15:27.922+00 2023-07-10 21:15:27.932+00 276 276 07/06/2023 04:14-JAN9J32-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-355437 expense
355438 2290 2023-06-07 13:14:24+00 19.6 19.6 0 0 1 2023-07-10 21:15:28.981+00 2023-07-10 21:15:28.987+00 276 276 07/06/2023 10:14-RUP4H49-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355438 expense
355440 2290 2023-06-07 00:07:48+00 81.9 81.9 0 0 1 2023-07-10 21:15:31.021+00 2023-07-10 21:15:31.026+00 276 276 06/06/2023 21:07-EZE2E72-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-355440 expense
355441 2290 2023-06-07 09:24:48+00 46.8 46.8 0 0 1 2023-07-10 21:15:32.134+00 2023-07-10 21:15:32.139+00 276 276 07/06/2023 06:24-JAM6E44-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355441 expense
355425 2290 2023-06-02 12:01:11+00 5.6 5.6 0 0 1 2023-07-10 21:15:14.232+00 2023-07-11 11:59:41.952+00 276 276 276 02/06/2023 09:01-EWJ0332-6122522 SP 021 - km 24+000 - Sul - Osasco 6122522 DES-355425 expense