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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
353216 2290 2023-05-29 06:42:34+00 105.3 105.3 0 0 1 2023-07-10 20:22:00.32+00 2023-07-10 20:22:00.327+00 276 276 29/05/2023 03:42-EYP3339-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-353216 expense
353221 2290 2023-05-29 07:39:06+00 25.5 25.5 0 0 1 2023-07-10 20:22:06.597+00 2023-07-10 20:22:06.608+00 276 276 29/05/2023 04:39-JBA8C67-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-353221 expense
353224 2290 2023-05-29 07:21:44+00 106.2 106.2 0 0 1 2023-07-10 20:22:10.195+00 2023-07-10 20:22:10.233+00 276 276 29/05/2023 04:21-CUA3H57-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-353224 expense
372387 70 2023-05-11 14:10:40+00 1814.516 1814.516 0 0 1 2023-07-26 13:36:41.857+00 2023-07-26 13:36:41.882+00 43 43 11/05/2023 11:10-Diesel S10-511 DES-372387 expense
353225 2290 2023-05-29 07:20:58+00 106.2 106.2 0 0 1 2023-07-10 20:22:11.862+00 2023-07-10 20:22:11.868+00 276 276 29/05/2023 04:20-EYP3339-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-353225 expense
353226 2290 2023-05-29 07:52:50+00 25.2 25.2 0 0 1 2023-07-10 20:22:13.319+00 2023-07-10 20:22:13.324+00 276 276 29/05/2023 04:52-EYP3339-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-353226 expense
353234 2290 2023-05-29 08:19:16+00 39.42 39.42 0 0 1 2023-07-10 20:22:24.03+00 2023-07-10 20:22:24.038+00 276 276 29/05/2023 05:19-EXN7035-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-353234 expense
353236 2290 2023-05-31 12:12:05+00 75.81 75.81 0 0 1 2023-07-10 20:22:26.284+00 2023-07-10 20:22:26.289+00 276 276 31/05/2023 09:12-RUT4J85-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-353236 expense
353237 2290 2023-05-31 13:49:23+00 70.2 70.2 0 0 1 2023-07-10 20:22:28.575+00 2023-07-10 20:22:28.581+00 276 276 31/05/2023 10:49-JAO1G93-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-353237 expense
353241 2290 2023-05-30 23:14:56+00 128.63 128.63 0 0 1 2023-07-10 20:22:32.898+00 2023-07-10 20:22:32.903+00 276 276 30/05/2023 20:14-RVT4F04-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-353241 expense