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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
357353 2290 2023-06-02 15:23:48+00 46.8 46.8 0 0 1 2023-07-11 11:46:40.016+00 2023-07-11 11:46:40.027+00 276 276 02/06/2023 12:23-JBB5I99-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-357353 expense
357355 2290 2023-06-02 15:56:50+00 48.6 48.6 0 0 1 2023-07-11 11:46:44.051+00 2023-07-11 11:46:44.057+00 276 276 02/06/2023 12:56-RVT4F11-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-357355 expense
357356 2290 2023-06-02 16:09:04+00 132.14 132.14 0 0 1 2023-07-11 11:46:45.124+00 2023-07-11 11:46:45.131+00 276 276 02/06/2023 13:09-BPQ2962-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-357356 expense
357357 2290 2023-06-02 16:30:46+00 13.2 13.2 0 0 1 2023-07-11 11:46:46.393+00 2023-07-11 11:46:46.402+00 276 276 02/06/2023 13:30-JAM6E34-6122522 SP 021 - km 87+940 - Leste - Ribeirao Pires 6122522 DES-357357 expense
357362 2290 2023-06-02 16:28:12+00 58.5 58.5 0 0 1 2023-07-11 11:46:52.97+00 2023-07-11 11:46:52.976+00 276 276 02/06/2023 13:28-JAQ5I24-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357362 expense
357373 2290 2023-06-05 18:34:40+00 47.2 47.2 0 0 1 2023-07-11 11:47:07.95+00 2023-07-11 11:47:07.959+00 276 276 05/06/2023 15:34-JBA8C54-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-357373 expense
357374 2290 2023-06-05 18:36:20+00 54.6 54.6 0 0 1 2023-07-11 11:47:09.428+00 2023-07-11 11:47:09.435+00 276 276 05/06/2023 15:36-GEJ5C52-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-357374 expense
357377 2290 2023-06-05 18:10:00+00 47.2 47.2 0 0 1 2023-07-11 11:47:12.967+00 2023-07-11 11:47:12.973+00 276 276 05/06/2023 15:10-JBB5J01-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357377 expense
357382 2290 2023-06-05 18:28:36+00 135.2 135.2 0 0 1 2023-07-11 11:47:21.032+00 2023-07-11 11:47:21.04+00 276 276 05/06/2023 15:28-JAQ5I24-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-357382 expense
357386 2290 2023-06-05 18:11:43+00 135.2 135.2 0 0 1 2023-07-11 11:47:27.342+00 2023-07-11 11:47:27.356+00 276 276 05/06/2023 15:11-JBA7A24-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-357386 expense