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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
358199 2290 2023-06-02 17:17:40+00 105.3 105.3 0 0 1 2023-07-11 12:15:46.852+00 2023-07-11 12:15:46.864+00 276 276 02/06/2023 14:17-EXN7035-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-358199 expense
358200 2290 2023-06-02 17:33:45+00 22.8 22.8 0 0 1 2023-07-11 12:15:49.071+00 2023-07-11 12:15:49.082+00 276 276 02/06/2023 14:33-JBK8C29-6122522 SP 160 - km 24 - Sul - Batistini 6122522 DES-358200 expense
358201 2290 2023-06-02 17:42:10+00 31.2 31.2 0 0 1 2023-07-11 12:15:50.726+00 2023-07-11 12:15:50.74+00 276 276 02/06/2023 14:42-JBB5I98-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-358201 expense
358202 2290 2023-06-02 17:18:26+00 21.5 21.5 0 0 1 2023-07-11 12:15:52.078+00 2023-07-11 12:15:52.083+00 276 276 02/06/2023 14:18-JBA6D35-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358202 expense
358204 2290 2023-06-02 17:42:57+00 102.41 102.41 0 0 1 2023-07-11 12:15:54.409+00 2023-07-11 12:15:54.415+00 276 276 02/06/2023 14:42-DJM4C27-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-358204 expense
358206 2290 2023-06-02 17:20:58+00 50.54 50.54 0 0 1 2023-07-11 12:15:57.327+00 2023-07-11 12:15:57.335+00 276 276 02/06/2023 14:20-JBA5F73-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-358206 expense
358207 2290 2023-06-02 17:46:01+00 14 14 0 0 1 2023-07-11 12:15:58.733+00 2023-07-11 12:15:58.744+00 276 276 02/06/2023 14:46-JAM6E44-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-358207 expense
358209 2290 2023-06-02 17:35:52+00 47.2 47.2 0 0 1 2023-07-11 12:16:01.77+00 2023-07-11 12:16:01.775+00 276 276 02/06/2023 14:35-JBA7A17-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-358209 expense
358210 2290 2023-06-02 17:35:52+00 58.5 58.5 0 0 1 2023-07-11 12:16:02.956+00 2023-07-11 12:16:02.961+00 276 276 02/06/2023 14:35-JBA5F56-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-358210 expense
358211 2290 2023-06-02 17:36:06+00 70.8 70.8 0 0 1 2023-07-11 12:16:04.254+00 2023-07-11 12:16:04.263+00 276 276 02/06/2023 14:36-JBB5I97-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-358211 expense