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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
357423 2290 2023-06-05 22:14:47+00 25.8 25.8 0 0 1 2023-07-11 11:48:23.414+00 2023-07-11 11:48:23.421+00 276 276 05/06/2023 19:14-JBA6J87-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357423 expense
357424 2290 2023-06-05 22:13:52+00 70.2 70.2 0 0 1 2023-07-11 11:48:24.704+00 2023-07-11 11:48:24.71+00 276 276 05/06/2023 19:13-JBA5H89-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-357424 expense
357425 2290 2023-06-05 22:11:50+00 72.8 72.8 0 0 1 2023-07-11 11:48:26.18+00 2023-07-11 11:48:26.187+00 276 276 05/06/2023 19:11-DSS0B62-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-357425 expense
357426 2290 2023-06-05 22:09:27+00 17.2 17.2 0 0 1 2023-07-11 11:48:27.58+00 2023-07-11 11:48:27.587+00 276 276 05/06/2023 19:09-JBA6D31-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357426 expense
357427 2290 2023-06-05 22:24:00+00 19.6 19.6 0 0 1 2023-07-11 11:48:29.323+00 2023-07-11 11:48:29.33+00 276 276 05/06/2023 19:24-EQE6H46-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357427 expense
357432 2290 2023-06-05 22:16:01+00 19.6 19.6 0 0 1 2023-07-11 11:48:36.94+00 2023-07-11 11:48:36.947+00 276 276 05/06/2023 19:16-FYW0A26-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357432 expense
357433 2290 2023-06-05 22:29:51+00 19.6 19.6 0 0 1 2023-07-11 11:48:39.208+00 2023-07-11 11:48:39.215+00 276 276 05/06/2023 19:29-BHT2D21-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357433 expense
357317 2290 2023-06-02 16:44:33+00 70.2 70.2 0 0 1 2023-07-11 11:45:50.366+00 2023-07-11 11:45:50.372+00 276 276 02/06/2023 13:44-JAQ1C57-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-357317 expense
357319 2290 2023-06-02 16:25:26+00 44.4 44.4 0 0 1 2023-07-11 11:45:52.764+00 2023-07-11 11:45:52.77+00 276 276 02/06/2023 13:25-JBA5G35-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-357319 expense
357324 2290 2023-06-02 16:11:05+00 62.4 62.4 0 0 1 2023-07-11 11:45:59.03+00 2023-07-11 11:45:59.036+00 276 276 02/06/2023 13:11-JAQ1C57-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-357324 expense