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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
356748 2290 2023-06-02 01:07:15+00 94.8 94.8 0 0 1 2023-07-11 11:32:02.682+00 2023-07-11 11:32:02.686+00 276 276 01/06/2023 22:07-JBB5I98-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356748 expense
356749 2290 2023-06-02 05:16:42+00 202.8 202.8 0 0 1 2023-07-11 11:32:03.686+00 2023-07-11 11:32:03.698+00 276 276 02/06/2023 02:16-JBB0J62-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356749 expense
356752 2290 2023-06-02 06:27:25+00 46.8 46.8 0 0 1 2023-07-11 11:32:06.865+00 2023-07-11 11:32:06.869+00 276 276 02/06/2023 03:27-JAM4H31-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-356752 expense
356756 2290 2023-06-02 07:48:40+00 31.2 31.2 0 0 1 2023-07-11 11:32:12.395+00 2023-07-11 11:32:12.399+00 276 276 02/06/2023 04:48-JAS1E44-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-356756 expense
356767 2290 2023-06-01 21:08:49+00 94.4 94.4 0 0 1 2023-07-11 11:32:29.81+00 2023-07-11 11:32:29.813+00 276 276 01/06/2023 18:08-RVT4F11-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356767 expense
356768 2290 2023-06-02 15:08:49+00 46.8 46.8 0 0 1 2023-07-11 11:32:31.011+00 2023-07-11 11:32:31.014+00 276 276 02/06/2023 12:08-JAM6E16-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-356768 expense
356774 2290 2023-06-01 22:03:48+00 83.69 83.69 0 0 1 2023-07-11 11:32:38.797+00 2023-07-11 11:32:38.803+00 276 276 01/06/2023 19:03-EYP3339-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-356774 expense
356776 2290 2023-06-02 15:10:32+00 46.8 46.8 0 0 1 2023-07-11 11:32:41.009+00 2023-07-11 11:32:41.012+00 276 276 02/06/2023 12:10-JBA5G82-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-356776 expense
356780 2290 2023-06-02 15:13:41+00 30.1 30.1 0 0 1 2023-07-11 11:32:47.811+00 2023-07-11 11:32:47.82+00 276 276 02/06/2023 12:13-JAQ1C68-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-356780 expense
356783 2290 2023-06-01 22:12:54+00 54.6 54.6 0 0 1 2023-07-11 11:32:52.192+00 2023-07-11 11:32:52.195+00 276 276 01/06/2023 19:12-RVT4F03-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-356783 expense