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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
353942 2290 2023-05-30 18:25:11+00 19.6 19.6 0 0 1 2023-07-10 20:42:25.579+00 2023-07-10 20:42:25.588+00 276 276 30/05/2023 15:25-FZL1I25-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-353942 expense
353947 2290 2023-05-30 17:00:54+00 70.49 70.49 0 0 1 2023-07-10 20:42:35.164+00 2023-07-10 20:42:35.17+00 276 276 30/05/2023 14:00-JBA7A20-6122522 SP 330 - km 350+000 - Norte - Sales de Oliveira 6122522 DES-353947 expense
353951 2290 2023-05-30 17:48:02+00 16.2 16.2 0 0 1 2023-07-10 20:42:40.656+00 2023-07-10 20:42:40.667+00 276 276 30/05/2023 14:48-JBK8C31-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-353951 expense
353953 2290 2023-05-30 16:05:13+00 113.33 113.33 0 0 1 2023-07-10 20:42:43.676+00 2023-07-10 20:42:43.681+00 276 276 30/05/2023 13:05-JAK8E30-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-353953 expense
353955 2290 2023-05-30 16:20:25+00 70.2 70.2 0 0 1 2023-07-10 20:42:45.996+00 2023-07-10 20:42:46.003+00 276 276 30/05/2023 13:20-JBA7J69-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-353955 expense
353957 2290 2023-05-30 17:24:43+00 35.4 35.4 0 0 1 2023-07-10 20:42:49.682+00 2023-07-10 20:42:49.689+00 276 276 30/05/2023 14:24-JBK8C35-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-353957 expense
353961 2290 2023-05-30 18:31:21+00 47.2 47.2 0 0 1 2023-07-10 20:42:54.751+00 2023-07-10 20:42:54.756+00 276 276 30/05/2023 15:31-JBA5F65-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-353961 expense
353968 2290 2023-05-30 15:49:30+00 25.2 25.2 0 0 1 2023-07-10 20:43:04.702+00 2023-07-10 20:43:04.707+00 276 276 30/05/2023 12:49-DJM4C27-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-353968 expense
353970 2290 2023-05-30 16:30:04+00 32.4 32.4 0 0 1 2023-07-10 20:43:06.815+00 2023-07-10 20:43:06.82+00 276 276 30/05/2023 13:30-JAQ1C58-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-353970 expense
353975 2290 2023-05-30 16:15:05+00 62.4 62.4 0 0 1 2023-07-10 20:43:14.373+00 2023-07-10 20:43:14.393+00 276 276 30/05/2023 13:15-JBA6D34-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-353975 expense