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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
358023 2290 2023-06-02 18:22:32+00 79.61 79.61 0 0 1 2023-07-11 12:07:51.923+00 2023-07-11 12:07:51.929+00 276 276 02/06/2023 15:22-BPQ2962-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-358023 expense
358024 2290 2023-06-02 17:25:42+00 59.2 59.2 0 0 1 2023-07-11 12:07:53.959+00 2023-07-11 12:07:53.976+00 276 276 02/06/2023 14:25-RVT4F08-6122522 BR 050 - km 104+900 - NORTE - Uberlandia 6122522 DES-358024 expense
358026 2290 2023-06-02 18:13:15+00 46.8 46.8 0 0 1 2023-07-11 12:07:57.689+00 2023-07-11 12:07:57.695+00 276 276 02/06/2023 15:13-JBA5H94-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-358026 expense
358029 2290 2023-06-02 17:47:38+00 63.2 63.2 0 0 1 2023-07-11 12:08:07.301+00 2023-07-11 12:08:07.314+00 276 276 02/06/2023 14:47-JBA7A15-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-358029 expense
358030 2290 2023-06-02 18:25:22+00 79.61 79.61 0 0 1 2023-07-11 12:08:09.043+00 2023-07-11 12:08:09.048+00 276 276 02/06/2023 15:25-GCI8538-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-358030 expense
358034 2290 2023-06-02 18:03:41+00 70.2 70.2 0 0 1 2023-07-11 12:08:21.518+00 2023-07-11 12:08:21.539+00 276 276 02/06/2023 15:03-FOL2A88-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-358034 expense
358035 2290 2023-06-02 18:26:16+00 38.8 38.8 0 0 1 2023-07-11 12:08:25.248+00 2023-07-11 12:08:25.26+00 276 276 02/06/2023 15:26-JBA7A14-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-358035 expense
358039 2290 2023-06-02 18:16:31+00 25.8 25.8 0 0 1 2023-07-11 12:08:38.016+00 2023-07-11 12:08:38.023+00 276 276 02/06/2023 15:16-JAM6E16-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-358039 expense
358042 2290 2023-06-02 08:08:25+00 12.9 12.9 0 0 1 2023-07-11 12:08:45.196+00 2023-07-11 12:08:45.218+00 276 276 02/06/2023 05:08-JAQ5D17-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358042 expense
358043 2290 2023-06-02 18:20:01+00 4.8 4.8 0 0 1 2023-07-11 12:08:49.052+00 2023-07-11 12:08:49.063+00 276 276 02/06/2023 15:20-EWJ0332-6122522 SP 160 - km 20 - Sul - Eldorado - Diadema 6122522 DES-358043 expense