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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
355245 2290 2023-06-03 08:29:32+00 62.4 62.4 0 0 1 2023-07-10 21:11:38.306+00 2023-07-10 21:11:38.309+00 276 276 03/06/2023 05:29-JBA5H99-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-355245 expense
355246 2290 2023-06-02 23:14:41+00 25.8 25.8 0 0 1 2023-07-10 21:11:39.346+00 2023-07-10 21:11:39.351+00 276 276 02/06/2023 20:14-JAQ5D17-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-355246 expense
355247 2290 2023-06-03 08:22:37+00 30.1 30.1 0 0 1 2023-07-10 21:11:40.395+00 2023-07-10 21:11:40.398+00 276 276 03/06/2023 05:22-DSS0B62-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-355247 expense
355248 2290 2023-06-03 08:40:39+00 41.6 41.6 0 0 1 2023-07-10 21:11:41.494+00 2023-07-10 21:11:41.498+00 276 276 03/06/2023 05:40-JAM6E44-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-355248 expense
355249 2290 2023-06-03 09:09:13+00 37.24 37.24 0 0 1 2023-07-10 21:11:42.443+00 2023-07-10 21:11:42.447+00 276 276 03/06/2023 06:09-JBA7A15-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-355249 expense
355250 2290 2023-06-03 09:09:04+00 37.24 37.24 0 0 1 2023-07-10 21:11:43.422+00 2023-07-10 21:11:43.427+00 276 276 03/06/2023 06:09-JBA7J39-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-355250 expense
355251 2290 2023-06-03 09:08:57+00 65.17 65.17 0 0 1 2023-07-10 21:11:44.43+00 2023-07-10 21:11:44.435+00 276 276 03/06/2023 06:08-EQE6H46-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-355251 expense
355252 2290 2023-06-02 21:50:01+00 75.81 75.81 0 0 1 2023-07-10 21:11:45.703+00 2023-07-10 21:11:45.707+00 276 276 02/06/2023 18:50-RUP4H47-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-355252 expense
355253 2290 2023-06-03 00:13:56+00 62.4 62.4 0 0 1 2023-07-10 21:11:46.713+00 2023-07-10 21:11:46.717+00 276 276 02/06/2023 21:13-JBA7A09-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-355253 expense
355254 2290 2023-06-03 08:56:04+00 94.8 94.8 0 0 1 2023-07-10 21:11:47.721+00 2023-07-10 21:11:47.726+00 276 276 03/06/2023 05:56-JBA7A11-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-355254 expense