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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
355871 2290 2023-06-01 14:29:33+00 72.8 72.8 0 0 1 2023-07-10 21:23:28.327+00 2023-07-10 21:23:28.33+00 276 276 01/06/2023 11:29-RUT4J82-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-355871 expense
355882 2290 2023-06-01 14:26:09+00 2.8 2.8 0 0 1 2023-07-10 21:23:39.005+00 2023-07-10 21:23:39.009+00 276 276 01/06/2023 11:26-OOF7373-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-355882 expense
355884 2290 2023-06-01 14:14:05+00 11.2 11.2 0 0 1 2023-07-10 21:23:40.831+00 2023-07-10 21:23:40.835+00 276 276 01/06/2023 11:14-JBA7J67-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-355884 expense
355887 2290 2023-06-01 13:26:12+00 62.4 62.4 0 0 1 2023-07-10 21:23:43.77+00 2023-07-10 21:23:43.773+00 276 276 01/06/2023 10:26-JAT2C84-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-355887 expense
355889 2290 2023-06-01 13:56:52+00 31.8 31.8 0 0 1 2023-07-10 21:23:45.735+00 2023-07-10 21:23:45.739+00 276 276 01/06/2023 10:56-JBA5G82-6122522 BR 050 - km 051+500 - SUL - Araguari II 6122522 DES-355889 expense
355891 2290 2023-06-01 13:05:45+00 102.41 102.41 0 0 1 2023-07-10 21:23:47.639+00 2023-07-10 21:23:47.646+00 276 276 01/06/2023 10:05-BSZ4I45-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-355891 expense
355893 2290 2023-06-01 13:16:56+00 50.54 50.54 0 0 1 2023-07-10 21:23:49.527+00 2023-07-10 21:23:49.53+00 276 276 01/06/2023 10:16-JBA7A22-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-355893 expense
355895 2290 2023-05-31 10:22:28+00 81 81 0 0 1 2023-07-10 21:23:51.4+00 2023-07-10 21:23:51.403+00 276 276 31/05/2023 07:22-RUP4H45-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-355895 expense
355899 2290 2023-05-31 15:21:57+00 36 36 0 0 1 2023-07-10 21:23:55.373+00 2023-07-10 21:23:55.376+00 276 276 31/05/2023 12:21-JBB3A26-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-355899 expense
355903 2290 2023-06-01 13:02:02+00 25.2 25.2 0 0 1 2023-07-10 21:23:59.322+00 2023-07-10 21:23:59.325+00 276 276 01/06/2023 10:02-JAQ5C16-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-355903 expense