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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
357869 2290 2023-06-02 16:18:09+00 70.8 70.8 0 0 1 2023-07-11 12:01:27.215+00 2023-07-11 12:01:27.223+00 276 276 02/06/2023 13:18-JBA7A27-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-357869 expense
357871 2290 2023-06-02 15:40:59+00 14 14 0 0 1 2023-07-11 12:01:32.108+00 2023-07-11 12:01:32.115+00 276 276 02/06/2023 12:40-JAQ5I24-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357871 expense
357873 2290 2023-06-02 15:50:50+00 81.9 81.9 0 0 1 2023-07-11 12:01:35.091+00 2023-07-11 12:01:35.099+00 276 276 02/06/2023 12:50-FCD2513-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357873 expense
357874 2290 2023-06-02 15:55:50+00 31.2 31.2 0 0 1 2023-07-11 12:01:36.684+00 2023-07-11 12:01:36.689+00 276 276 02/06/2023 12:55-DYW7814-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-357874 expense
357887 2290 2023-06-02 15:53:37+00 59 59 0 0 1 2023-07-11 12:02:00.874+00 2023-07-11 12:02:00.879+00 276 276 02/06/2023 12:53-JAQ5I24-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357887 expense
357888 2290 2023-06-02 15:00:04+00 59.2 59.2 0 0 1 2023-07-11 12:02:02.251+00 2023-07-11 12:02:02.265+00 276 276 02/06/2023 12:00-RVT4F11-6122522 BR 050 - km 104+900 - NORTE - Uberlandia 6122522 DES-357888 expense
357891 2290 2023-06-02 16:15:07+00 70.2 70.2 0 0 1 2023-07-11 12:02:08.064+00 2023-07-11 12:02:08.075+00 276 276 02/06/2023 13:15-JBA5G82-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-357891 expense
474828 2290 2023-08-06 15:13:12+00 133.66 133.66 0 0 1 2024-03-12 21:31:53.277+00 2024-03-13 15:25:54.555+00 276 276 276 06/08/2023 12:13-CRG6115-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-474828 expense
474831 2290 2023-08-05 19:55:27+00 58.14 58.14 0 0 1 2024-03-12 21:31:56.7+00 2024-03-13 15:25:59.125+00 276 276 276 05/08/2023 16:55-JBA6D35-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-474831 expense
368954 70 2023-07-11 21:26:45+00 984.9839999999999 984.9839999999999 0 0 1 2023-07-12 20:18:39.871+00 2023-07-12 20:18:39.879+00 276 276 11/07/2023 18:26-Diesel S10-586 DES-368954 expense