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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
353600 2290 2023-05-31 19:37:09+00 58.4 58.4 0 0 1 2023-07-10 20:32:38.847+00 2023-07-10 20:32:38.851+00 276 276 31/05/2023 16:37-JBA5F56-6122522 SP 280 - km 74+000 - Leste - Itu 6122522 DES-353600 expense
353605 2290 2023-05-31 18:15:40+00 65.17 65.17 0 0 1 2023-07-10 20:32:47.222+00 2023-07-10 20:32:47.227+00 276 276 31/05/2023 15:15-FOL2A88-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-353605 expense
353606 2290 2023-05-31 18:45:04+00 30.6 30.6 0 0 1 2023-07-10 20:32:48.893+00 2023-07-10 20:32:48.898+00 276 276 31/05/2023 15:45-JBA5I02-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-353606 expense
373731 70 2023-07-29 19:39:20+00 1496.2880000000002 1496.2880000000002 0 0 1 2023-07-31 11:33:47.894+00 2023-07-31 11:33:47.898+00 43 43 29/07/2023 16:39-Diesel S10-505 DES-373731 expense
353611 2290 2023-05-31 19:25:19+00 25.8 25.8 0 0 1 2023-07-10 20:32:58.704+00 2023-07-10 20:32:58.712+00 276 276 31/05/2023 16:25-JBA7A09-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-353611 expense
353613 2290 2023-05-31 18:12:53+00 25.8 25.8 0 0 1 2023-07-10 20:33:02.507+00 2023-07-10 20:33:02.514+00 276 276 31/05/2023 15:12-JAN1H26-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-353613 expense
353614 2290 2023-05-31 19:07:16+00 14 14 0 0 1 2023-07-10 20:33:04.188+00 2023-07-10 20:33:04.193+00 276 276 31/05/2023 16:07-JBA7A24-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-353614 expense
353616 2290 2023-05-31 19:30:34+00 5.6 5.6 0 0 1 2023-07-10 20:33:07.36+00 2023-07-10 20:33:07.371+00 276 276 31/05/2023 16:30-JBK8C31-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-353616 expense
353619 2290 2023-05-31 17:03:48+00 11.2 11.2 0 0 1 2023-07-10 20:33:13.652+00 2023-07-10 20:33:13.659+00 276 276 31/05/2023 14:03-JBA7J45-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-353619 expense
353621 2290 2023-05-31 19:24:08+00 16.8 16.8 0 0 1 2023-07-10 20:33:17.816+00 2023-07-10 20:33:17.827+00 276 276 31/05/2023 16:24-JAK8E61-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-353621 expense