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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
355744 2290 2023-06-07 01:04:24+00 8.4 8.4 0 0 1 2023-07-10 21:21:08.657+00 2023-07-10 21:21:08.662+00 276 276 06/06/2023 22:04-JAQ5D17-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355744 expense
355745 2290 2023-06-07 05:26:06+00 70.2 70.2 0 0 1 2023-07-10 21:21:09.61+00 2023-07-10 21:21:09.615+00 276 276 07/06/2023 02:26-RUT4J73-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-355745 expense
355747 2290 2023-06-07 08:17:19+00 70.2 70.2 0 0 1 2023-07-10 21:21:11.619+00 2023-07-10 21:21:11.624+00 276 276 07/06/2023 05:17-JAN9J32-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355747 expense
355748 2290 2023-06-07 08:17:17+00 16.8 16.8 0 0 1 2023-07-10 21:21:12.687+00 2023-07-10 21:21:12.693+00 276 276 07/06/2023 05:17-JBB5J01-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355748 expense
355752 2290 2023-06-07 12:08:55+00 70.2 70.2 0 0 1 2023-07-10 21:21:17+00 2023-07-10 21:21:17.005+00 276 276 07/06/2023 09:08-JBA7A26-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-355752 expense
355755 2290 2023-06-07 09:57:37+00 25.8 25.8 0 0 1 2023-07-10 21:21:20.56+00 2023-07-10 21:21:20.565+00 276 276 07/06/2023 06:57-JAN9J32-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-355755 expense
355760 2290 2023-06-06 20:51:28+00 82.6 82.6 0 0 1 2023-07-10 21:21:25.474+00 2023-07-10 21:21:25.48+00 276 276 06/06/2023 17:51-FOL2A88-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355760 expense
355763 2290 2023-06-06 21:25:00+00 70.8 70.8 0 0 1 2023-07-10 21:21:28.784+00 2023-07-10 21:21:28.793+00 276 276 06/06/2023 18:25-JAM6E34-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355763 expense
355772 2290 2023-06-06 20:12:13+00 114.38 114.38 0 0 1 2023-07-10 21:21:37.954+00 2023-07-10 21:21:37.959+00 276 276 06/06/2023 17:12-GCI8538-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-355772 expense
355776 2290 2023-06-06 20:49:55+00 62.4 62.4 0 0 1 2023-07-10 21:21:43.211+00 2023-07-10 21:21:43.216+00 276 276 06/06/2023 17:49-JAM6E51-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-355776 expense