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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
355650 2290 2023-06-07 02:16:56+00 62.4 62.4 0 0 1 2023-07-10 21:19:24.458+00 2023-07-10 21:19:24.461+00 276 276 06/06/2023 23:16-JAN1H62-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-355650 expense
355654 2290 2023-06-07 12:59:33+00 46.8 46.8 0 0 1 2023-07-10 21:19:28.327+00 2023-07-10 21:19:28.33+00 276 276 07/06/2023 09:59-JBA8C67-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355654 expense
355587 2290 2023-06-06 20:47:35+00 63.2 63.2 0 0 1 2023-07-10 21:18:17.238+00 2023-07-10 21:18:17.243+00 276 276 06/06/2023 17:47-JBB5I98-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-355587 expense
355591 2290 2023-06-06 21:58:49+00 58.99 58.99 0 0 1 2023-07-10 21:18:21.782+00 2023-07-10 21:18:21.788+00 276 276 06/06/2023 18:58-RUP4H49-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-355591 expense
355597 2290 2023-06-07 10:09:36+00 87.3 87.3 0 0 1 2023-07-10 21:18:27.723+00 2023-07-10 21:18:27.728+00 276 276 07/06/2023 07:09-RVT4F03-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-355597 expense
355599 2290 2023-06-06 22:22:59+00 128.63 128.63 0 0 1 2023-07-10 21:18:29.701+00 2023-07-10 21:18:29.706+00 276 276 06/06/2023 19:22-RVT4F09-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-355599 expense
355603 2290 2023-06-07 11:33:01+00 81.9 81.9 0 0 1 2023-07-10 21:18:34.139+00 2023-07-10 21:18:34.144+00 276 276 07/06/2023 08:33-RVT4F12-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355603 expense
355606 2290 2023-06-07 07:55:29+00 47.2 47.2 0 0 1 2023-07-10 21:18:37.642+00 2023-07-10 21:18:37.648+00 276 276 07/06/2023 04:55-JAQ5I24-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355606 expense
355609 2290 2023-06-06 20:52:28+00 94.8 94.8 0 0 1 2023-07-10 21:18:40.572+00 2023-07-10 21:18:40.577+00 276 276 06/06/2023 17:52-JBB5J02-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-355609 expense
355613 2290 2023-06-07 09:39:46+00 35.4 35.4 0 0 1 2023-07-10 21:18:44.681+00 2023-07-10 21:18:44.686+00 276 276 07/06/2023 06:39-JBA7J45-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355613 expense