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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
354170 2290 2023-05-30 18:52:13+00 48.6 48.6 0 0 1 2023-07-10 20:48:23.004+00 2023-07-10 20:48:23.012+00 276 276 30/05/2023 15:52-RVT4F10-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-354170 expense
354174 2290 2023-05-30 19:21:12+00 55.86 55.86 0 0 1 2023-07-10 20:48:29.558+00 2023-07-10 20:48:29.563+00 276 276 30/05/2023 16:21-DSS0B62-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-354174 expense
354176 2290 2023-05-30 20:21:35+00 8.4 8.4 0 0 1 2023-07-10 20:48:31.923+00 2023-07-10 20:48:31.928+00 276 276 30/05/2023 17:21-JBB5J03-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-354176 expense
354183 2290 2023-05-30 21:00:51+00 202.8 202.8 0 0 1 2023-07-10 20:48:42.287+00 2023-07-10 20:48:42.292+00 276 276 30/05/2023 18:00-JBA5H96-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-354183 expense
354184 2290 2023-05-30 20:35:51+00 11.2 11.2 0 0 1 2023-07-10 20:48:43.569+00 2023-07-10 20:48:43.574+00 276 276 30/05/2023 17:35-JBB5I97-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-354184 expense
354186 2290 2023-05-30 19:32:07+00 27 27 0 0 1 2023-07-10 20:48:46.217+00 2023-07-10 20:48:46.222+00 276 276 30/05/2023 16:32-JBA7J67-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-354186 expense
354187 2290 2023-05-30 21:27:01+00 23.6 23.6 0 0 1 2023-07-10 20:48:47.222+00 2023-07-10 20:48:47.227+00 276 276 30/05/2023 18:27-JBL2F96-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-354187 expense
354192 2290 2023-05-30 19:31:56+00 202.8 202.8 0 0 1 2023-07-10 20:48:54.304+00 2023-07-10 20:48:54.309+00 276 276 30/05/2023 16:31-DJM4C27-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-354192 expense
354195 2290 2023-05-30 21:01:51+00 75.81 75.81 0 0 1 2023-07-10 20:48:59.304+00 2023-07-10 20:48:59.312+00 276 276 30/05/2023 18:01-RVT4F03-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-354195 expense
354199 2290 2023-05-30 20:56:03+00 12.9 12.9 0 0 1 2023-07-10 20:49:06.004+00 2023-07-10 20:49:06.011+00 276 276 30/05/2023 17:56-JBB5J03-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-354199 expense