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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
358288 2290 2023-06-02 12:17:40+00 12.9 12.9 0 0 1 2023-07-11 12:18:46.287+00 2023-07-11 12:18:46.295+00 276 276 02/06/2023 09:17-JBA5G61-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358288 expense
358289 2290 2023-06-02 12:48:00+00 169.95 169.95 0 0 1 2023-07-11 12:18:49.496+00 2023-07-11 12:18:49.508+00 276 276 02/06/2023 09:48-EXN7035-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-358289 expense
358290 2290 2023-06-02 12:48:02+00 35.4 35.4 0 0 1 2023-07-11 12:18:52.911+00 2023-07-11 12:18:52.951+00 276 276 02/06/2023 09:48-JBK8C29-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-358290 expense
358291 2290 2023-06-02 12:25:51+00 25.2 25.2 0 0 1 2023-07-11 12:18:55.27+00 2023-07-11 12:18:55.288+00 276 276 02/06/2023 09:25-EJK3912-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-358291 expense
358292 2290 2023-06-02 18:58:59+00 30.1 30.1 0 0 1 2023-07-11 12:18:59.034+00 2023-07-11 12:18:59.054+00 276 276 02/06/2023 15:58-RUT4J78-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358292 expense
358293 2290 2023-06-02 18:58:55+00 62.4 62.4 0 0 1 2023-07-11 12:19:04.596+00 2023-07-11 12:19:04.607+00 276 276 02/06/2023 15:58-JAM6F42-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-358293 expense
358294 2290 2023-06-02 18:59:30+00 135.2 135.2 0 0 1 2023-07-11 12:19:09.804+00 2023-07-11 12:19:09.813+00 276 276 02/06/2023 15:59-JBA8C70-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-358294 expense
358298 2290 2023-06-02 19:21:38+00 70.2 70.2 0 0 1 2023-07-11 12:19:29.668+00 2023-07-11 12:19:29.684+00 276 276 02/06/2023 16:21-JBA5H89-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-358298 expense
373194 70 2023-07-27 11:37:48+00 1921.8880000000001 1921.8880000000001 0 0 1 2023-07-28 11:25:10.102+00 2023-07-28 11:25:10.105+00 43 43 27/07/2023 08:37-Diesel S10-545 DES-373194 expense
373196 70 2023-07-28 01:56:37+00 844.016 844.016 0 0 1 2023-07-28 11:25:12.711+00 2023-07-28 11:25:12.714+00 43 43 27/07/2023 22:56-Diesel S10-539 DES-373196 expense