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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
356779 2290 2023-06-02 15:01:18+00 202.8 202.8 0 0 1 2023-07-11 11:32:46.491+00 2023-07-11 11:32:46.499+00 276 276 02/06/2023 12:01-BSZ4I45-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356779 expense
356781 2290 2023-06-02 15:13:17+00 17.2 17.2 0 0 1 2023-07-11 11:32:49.362+00 2023-07-11 11:32:49.366+00 276 276 02/06/2023 12:13-JBB5I98-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356781 expense
356785 2290 2023-06-02 14:59:28+00 21.5 21.5 0 0 1 2023-07-11 11:32:55.865+00 2023-07-11 11:32:55.874+00 276 276 02/06/2023 11:59-JAQ5I24-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356785 expense
356786 2290 2023-06-02 15:00:09+00 202.8 202.8 0 0 1 2023-07-11 11:32:57.065+00 2023-07-11 11:32:57.075+00 276 276 02/06/2023 12:00-RUP4H50-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356786 expense
356792 2290 2023-06-01 20:42:21+00 19.6 19.6 0 0 1 2023-07-11 11:33:04.017+00 2023-07-11 11:33:04.02+00 276 276 01/06/2023 17:42-RUT4J74-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356792 expense
356800 2290 2023-06-02 15:12:05+00 169 169 0 0 1 2023-07-11 11:33:13.611+00 2023-07-11 11:33:13.614+00 276 276 02/06/2023 12:12-JBA7A11-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356800 expense
356804 2290 2023-06-01 19:28:28+00 19.6 19.6 0 0 1 2023-07-11 11:33:20.142+00 2023-07-11 11:33:20.145+00 276 276 01/06/2023 16:28-RVT4F13-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356804 expense
375010 70 2023-08-02 15:27:05+00 1643.52 1643.52 0 0 1 2023-08-04 12:11:52.34+00 2023-08-04 12:11:52.344+00 43 43 02/08/2023 12:27-Diesel S10-426 DES-375010 expense
356812 2290 2023-06-01 17:46:58+00 59 59 0 0 1 2023-07-11 11:33:30.697+00 2023-07-11 11:33:30.7+00 276 276 01/06/2023 14:46-JBB3A21-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-356812 expense
356814 2290 2023-06-01 20:48:16+00 31.8 31.8 0 0 1 2023-07-11 11:33:32.912+00 2023-07-11 11:33:32.915+00 276 276 01/06/2023 17:48-JBB5I99-6122522 BR 050 - km 051+500 - SUL - Araguari II 6122522 DES-356814 expense