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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
353692 2290 2023-05-31 11:07:01+00 169.95 169.95 0 0 1 2023-07-10 20:35:43.9+00 2023-07-10 20:35:43.906+00 276 276 31/05/2023 08:07-FYW0A26-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-353692 expense
353698 2290 2023-05-31 09:52:35+00 93.6 93.6 0 0 1 2023-07-10 20:35:58.098+00 2023-07-10 20:35:58.113+00 276 276 31/05/2023 06:52-GBO5F57-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-353698 expense
353700 2290 2023-05-31 09:24:21+00 81.9 81.9 0 0 1 2023-07-10 20:36:03.492+00 2023-07-10 20:36:03.504+00 276 276 31/05/2023 06:24-FCD2513-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-353700 expense
353702 2290 2023-05-31 10:25:36+00 75.81 75.81 0 0 1 2023-07-10 20:36:07.136+00 2023-07-10 20:36:07.146+00 276 276 31/05/2023 07:25-RVT4F09-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-353702 expense
353706 2290 2023-05-31 10:45:54+00 31.2 31.2 0 0 1 2023-07-10 20:36:18.78+00 2023-07-10 20:36:18.788+00 276 276 31/05/2023 07:45-JBA5G61-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-353706 expense
353709 2290 2023-05-31 10:31:46+00 87.3 87.3 0 0 1 2023-07-10 20:36:25.964+00 2023-07-10 20:36:25.975+00 276 276 31/05/2023 07:31-RVT4F04-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-353709 expense
353713 2290 2023-05-31 09:30:53+00 16.8 16.8 0 0 1 2023-07-10 20:36:36.9+00 2023-07-10 20:36:36.907+00 276 276 31/05/2023 06:30-JBB3A21-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-353713 expense
373744 70 2023-07-29 20:46:07+00 1096.536 1096.536 0 0 1 2023-07-31 11:34:06.037+00 2023-07-31 11:34:06.041+00 43 43 29/07/2023 17:46-Diesel S10-428 DES-373744 expense
353721 2290 2023-05-31 09:30:47+00 31.2 31.2 0 0 1 2023-07-10 20:36:52.277+00 2023-07-10 20:36:52.283+00 276 276 31/05/2023 06:30-JBA7J45-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-353721 expense
353727 2290 2023-05-31 10:17:04+00 72.8 72.8 0 0 1 2023-07-10 20:37:02.935+00 2023-07-10 20:37:02.943+00 276 276 31/05/2023 07:17-JAQ1C68-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-353727 expense