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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
351222 2290 2023-06-16 13:24:26+00 70.2 70.2 0 0 1 2023-07-10 18:38:04.957+00 2023-07-10 18:38:04.968+00 276 276 16/06/2023 10:24-RVT4F03-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-351222 expense
351223 2290 2023-06-16 13:24:55+00 82.6 82.6 0 0 1 2023-07-10 18:38:10.889+00 2023-07-10 18:38:10.9+00 276 276 16/06/2023 10:24-RUP4H45-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-351223 expense
351224 2290 2023-06-16 03:09:46+00 58.5 58.5 0 0 1 2023-07-10 18:38:14.806+00 2023-07-10 18:38:14.833+00 276 276 16/06/2023 00:09-JAT2C76-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-351224 expense
351225 2290 2023-06-16 03:09:42+00 46.8 46.8 0 0 1 2023-07-10 18:38:21.772+00 2023-07-10 18:38:21.784+00 276 276 16/06/2023 00:09-JBB0J61-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-351225 expense
351226 2290 2023-06-16 12:26:50+00 17.2 17.2 0 0 1 2023-07-10 18:38:28.228+00 2023-07-10 18:38:28.237+00 276 276 16/06/2023 09:26-JAK8E55-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-351226 expense
351227 2290 2023-06-16 12:26:37+00 16.8 16.8 0 0 1 2023-07-10 18:38:32.473+00 2023-07-10 18:38:32.483+00 276 276 16/06/2023 09:26-JAM6E44-6137245 BR 381 - km 65+7 - Norte - Mairipora 6137245 DES-351227 expense
351228 2290 2023-06-16 04:12:05+00 11.2 11.2 0 0 1 2023-07-10 18:38:36.12+00 2023-07-10 18:38:36.146+00 276 276 16/06/2023 01:12-JBB0J61-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-351228 expense
351229 2290 2023-06-16 04:12:08+00 14 14 0 0 1 2023-07-10 18:38:38.973+00 2023-07-10 18:38:38.989+00 276 276 16/06/2023 01:12-JAT2C76-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-351229 expense
351230 2290 2023-06-16 11:58:02+00 32.4 32.4 0 0 1 2023-07-10 18:38:41.16+00 2023-07-10 18:38:41.167+00 276 276 16/06/2023 08:58-JBB5I99-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-351230 expense
351231 2290 2023-06-16 11:57:46+00 32.4 32.4 0 0 1 2023-07-10 18:38:43.908+00 2023-07-10 18:38:43.932+00 276 276 16/06/2023 08:57-JBA5F73-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-351231 expense