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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
358507 2290 2023-06-05 01:23:50+00 19.6 19.6 0 0 1 2023-07-11 12:27:08.864+00 2023-07-11 12:27:08.872+00 276 276 04/06/2023 22:23-JAQ1C68-6122522 SP 021 - km 6+210 - Norte - Sao Paulo 6122522 DES-358507 expense
358510 2290 2023-06-05 15:32:21+00 38.7 38.7 0 0 1 2023-07-11 12:27:17.704+00 2023-07-11 12:27:17.715+00 276 276 05/06/2023 12:32-FNL7J52-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-358510 expense
475321 2290 2023-08-02 08:25:27+00 37.2 37.2 0 0 1 2024-03-12 21:39:39.472+00 2024-03-13 15:35:15.877+00 276 276 276 02/08/2023 05:25-JBA6D35-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475321 expense
475327 2290 2023-08-02 07:55:55+00 49.6 49.6 0 0 1 2024-03-12 21:39:44.688+00 2024-03-13 15:35:21.996+00 276 276 276 02/08/2023 04:55-JAQ1C61-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475327 expense
475334 2290 2023-08-01 23:53:59+00 73.8 73.8 0 0 1 2024-03-12 21:39:50.753+00 2024-03-13 15:35:28.613+00 276 276 276 01/08/2023 20:53-RVT4F01-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-475334 expense
475342 2290 2023-08-02 00:06:40+00 39.6 39.6 0 0 1 2024-03-12 21:39:57.924+00 2024-03-13 15:35:43.238+00 276 276 276 01/08/2023 21:06-JAT2C76-6208216 BR 101 - km 040+537 - Norte - Campo dos Goytacazes 6208216 DES-475342 expense
475352 2290 2023-08-02 00:25:31+00 38.76 38.76 0 0 1 2024-03-12 21:40:05.908+00 2024-03-13 15:35:55.294+00 276 276 276 01/08/2023 21:25-JBA7A26-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-475352 expense
475354 2290 2023-08-02 00:12:11+00 32.8 32.8 0 0 1 2024-03-12 21:40:07.52+00 2024-03-13 15:35:57.584+00 276 276 276 01/08/2023 21:12-JBA6D29-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-475354 expense
475357 2290 2023-08-06 17:09:41+00 75.81 75.81 0 0 1 2024-03-12 21:40:09.88+00 2024-03-13 20:26:14.551+00 276 276 276 06/08/2023 14:09-RUT4J72-6208216 SP 330 - km 281+000 - SUL - SAO SIMAO 6208216 DES-475357 expense
475356 2290 2023-08-01 23:37:14+00 43.6 43.6 0 0 1 2024-03-12 21:40:09.622+00 2024-03-13 15:35:59.207+00 276 276 276 01/08/2023 20:37-JBA6D29-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-475356 expense