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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
355439 2290 2023-06-06 21:29:39+00 105.3 105.3 0 0 1 2023-07-10 21:15:30.005+00 2023-07-10 21:15:30.016+00 276 276 06/06/2023 18:29-EJK3912-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-355439 expense
355448 2290 2023-06-07 07:09:37+00 11.2 11.2 0 0 1 2023-07-10 21:15:39.276+00 2023-07-10 21:15:39.281+00 276 276 07/06/2023 04:09-JBA5F83-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-355448 expense
355451 2290 2023-06-06 20:54:20+00 106.2 106.2 0 0 1 2023-07-10 21:15:43.141+00 2023-07-10 21:15:43.148+00 276 276 06/06/2023 17:54-EJK3912-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355451 expense
355454 2290 2023-06-07 00:40:35+00 72.8 72.8 0 0 1 2023-07-10 21:15:47.591+00 2023-07-10 21:15:47.599+00 276 276 06/06/2023 21:40-EZE2E72-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-355454 expense
355460 2290 2023-06-06 18:09:39+00 37 37 0 0 1 2023-07-10 21:15:54.691+00 2023-07-10 21:15:54.696+00 276 276 06/06/2023 15:09-JBB0J65-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-355460 expense
355464 2290 2023-06-07 09:14:33+00 25.8 25.8 0 0 1 2023-07-10 21:16:00.583+00 2023-07-10 21:16:00.615+00 276 276 07/06/2023 06:14-JBA7A09-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-355464 expense
355466 2290 2023-06-06 16:14:11+00 45 45 0 0 1 2023-07-10 21:16:03.531+00 2023-07-10 21:16:03.537+00 276 276 06/06/2023 13:14-JBB0J65-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-355466 expense
355472 2290 2023-06-07 09:44:55+00 70.2 70.2 0 0 1 2023-07-10 21:16:10.716+00 2023-07-10 21:16:10.722+00 276 276 07/06/2023 06:44-JBB3A26-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-355472 expense
355476 2290 2023-06-06 20:15:56+00 31.2 31.2 0 0 1 2023-07-10 21:16:14.855+00 2023-07-10 21:16:14.861+00 276 276 06/06/2023 17:15-JAK8E30-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-355476 expense
355480 2290 2023-06-06 22:37:41+00 11.2 11.2 0 0 1 2023-07-10 21:16:20.384+00 2023-07-10 21:16:20.389+00 276 276 06/06/2023 19:37-JBB5I98-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-355480 expense