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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
354172 2290 2023-05-30 20:29:41+00 34 34 0 0 1 2023-07-10 20:48:26.946+00 2023-07-10 20:48:26.964+00 276 276 30/05/2023 17:29-JAM4H31-6122522 BR 050 - km 013+730 - SUL - Araguari I 6122522 DES-354172 expense
354177 2290 2023-05-30 20:59:50+00 7.6 7.6 0 0 1 2023-07-10 20:48:33.72+00 2023-07-10 20:48:33.727+00 276 276 30/05/2023 17:59-EWJ0332-6122522 SP 160 - km 24 - Sul - Batistini 6122522 DES-354177 expense
354179 2290 2023-05-30 19:40:10+00 70.8 70.8 0 0 1 2023-07-10 20:48:36.5+00 2023-07-10 20:48:36.506+00 276 276 30/05/2023 16:40-JBA6D35-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-354179 expense
354181 2290 2023-05-30 19:48:12+00 29.2 29.2 0 0 1 2023-07-10 20:48:39.76+00 2023-07-10 20:48:39.765+00 276 276 30/05/2023 16:48-JBL2F96-6122522 SP 280 - km 74+000 - Leste - Itu 6122522 DES-354181 expense
354189 2290 2023-05-30 19:02:23+00 83.2 83.2 0 0 1 2023-07-10 20:48:49.405+00 2023-07-10 20:48:49.41+00 276 276 30/05/2023 16:02-BPQ2962-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-354189 expense
354191 2290 2023-05-30 19:38:29+00 52 52 0 0 1 2023-07-10 20:48:52.193+00 2023-07-10 20:48:52.202+00 276 276 30/05/2023 16:38-JAM6E16-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-354191 expense
354194 2290 2023-05-30 20:29:26+00 11.2 11.2 0 0 1 2023-07-10 20:48:57.4+00 2023-07-10 20:48:57.411+00 276 276 30/05/2023 17:29-JBA5F65-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-354194 expense
354196 2290 2023-05-30 19:57:26+00 32.4 32.4 0 0 1 2023-07-10 20:49:00.68+00 2023-07-10 20:49:00.687+00 276 276 30/05/2023 16:57-JBA7A20-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-354196 expense
354197 2290 2023-05-30 20:18:03+00 27.2 27.2 0 0 1 2023-07-10 20:49:02.524+00 2023-07-10 20:49:02.536+00 276 276 30/05/2023 17:18-JAQ8C39-6122522 BR 050 - km 013+730 - SUL - Araguari I 6122522 DES-354197 expense
354202 2290 2023-05-30 21:26:02+00 11.2 11.2 0 0 1 2023-07-10 20:49:09.665+00 2023-07-10 20:49:09.67+00 276 276 30/05/2023 18:26-JAQ5I24-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-354202 expense