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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
354575 2290 2023-05-30 11:50:00+00 62.4 62.4 0 0 1 2023-07-10 20:57:54.592+00 2023-07-10 20:57:54.607+00 276 276 30/05/2023 08:50-JBB5J03-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-354575 expense
354579 2290 2023-05-30 11:24:11+00 85.69 85.69 0 0 1 2023-07-10 20:58:00.639+00 2023-07-10 20:58:00.647+00 276 276 30/05/2023 08:24-JAQ1C58-6122522 SP 330 - km 405+000 - norte - Ituverava 6122522 DES-354579 expense
354583 2290 2023-05-30 12:20:01+00 14 14 0 0 1 2023-07-10 20:58:06.192+00 2023-07-10 20:58:06.199+00 276 276 30/05/2023 09:20-JBA6J83-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-354583 expense
354585 2290 2023-05-30 12:40:26+00 59 59 0 0 1 2023-07-10 20:58:08.452+00 2023-07-10 20:58:08.459+00 276 276 30/05/2023 09:40-JBB3A21-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-354585 expense
354593 2290 2023-05-21 09:14:56+00 58.2 58.2 0 0 1 2023-07-10 20:58:19.37+00 2023-07-10 20:58:19.375+00 276 276 21/05/2023 06:14-RVT4F11-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-354593 expense
354594 2290 2023-05-29 10:02:04+00 63 63 0 0 1 2023-07-10 20:58:20.759+00 2023-07-10 20:58:20.767+00 276 276 29/05/2023 07:02-RVT4F00-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-354594 expense
354596 2290 2023-05-29 10:04:20+00 72 72 0 0 1 2023-07-10 20:58:23.101+00 2023-07-10 20:58:23.106+00 276 276 29/05/2023 07:04-RUT4J85-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-354596 expense
354597 2290 2023-05-30 11:51:11+00 100.03 100.03 0 0 1 2023-07-10 20:58:24.221+00 2023-07-10 20:58:24.227+00 276 276 30/05/2023 08:51-RUT4J74-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-354597 expense
354599 2290 2023-05-30 11:14:13+00 58.2 58.2 0 0 1 2023-07-10 20:58:27.245+00 2023-07-10 20:58:27.255+00 276 276 30/05/2023 08:14-JAN9J32-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-354599 expense
354603 2290 2023-05-30 10:35:28+00 16.8 16.8 0 0 1 2023-07-10 20:58:35.66+00 2023-07-10 20:58:35.667+00 276 276 30/05/2023 07:35-JBB5J03-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-354603 expense