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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
358272 2290 2023-06-02 12:34:18+00 114.28 114.28 0 0 1 2023-07-11 12:18:11.597+00 2023-07-11 12:18:11.612+00 276 276 02/06/2023 09:34-RVT4F07-6122522 SP 330 - km 405+000 - norte - Ituverava 6122522 DES-358272 expense
358274 2290 2023-06-02 12:34:18+00 67.45 67.45 0 0 1 2023-07-11 12:18:15.742+00 2023-07-11 12:18:15.757+00 276 276 02/06/2023 09:34-RVT4F03-6122522 SP 330 - km 281+000 - NORTE - SAO SIMAO 6122522 DES-358274 expense
358275 2290 2023-06-02 12:48:56+00 55.86 55.86 0 0 1 2023-07-11 12:18:18.048+00 2023-07-11 12:18:18.055+00 276 276 02/06/2023 09:48-JAM6E16-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-358275 expense
358277 2290 2023-06-02 12:39:39+00 70.2 70.2 0 0 1 2023-07-11 12:18:21.604+00 2023-07-11 12:18:21.615+00 276 276 02/06/2023 09:39-EIL3H43-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-358277 expense
358278 2290 2023-06-02 12:39:43+00 2.8 2.8 0 0 1 2023-07-11 12:18:23.934+00 2023-07-11 12:18:23.944+00 276 276 02/06/2023 09:39-OOF7373-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-358278 expense
358280 2290 2023-06-02 12:52:48+00 18.2 18.2 0 0 1 2023-07-11 12:18:28.142+00 2023-07-11 12:18:28.151+00 276 276 02/06/2023 09:52-JBL2F96-6122522 SP 300 - km 76+300 - Oeste - Itupeva 6122522 DES-358280 expense
358281 2290 2023-06-02 12:55:38+00 72.8 72.8 0 0 1 2023-07-11 12:18:29.563+00 2023-07-11 12:18:29.567+00 276 276 02/06/2023 09:55-JAQ1C68-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-358281 expense
358283 2290 2023-06-02 12:55:34+00 25.2 25.2 0 0 1 2023-07-11 12:18:33.316+00 2023-07-11 12:18:33.322+00 276 276 02/06/2023 09:55-BSZ4I45-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-358283 expense
358284 2290 2023-06-02 12:38:29+00 47.2 47.2 0 0 1 2023-07-11 12:18:34.871+00 2023-07-11 12:18:34.877+00 276 276 02/06/2023 09:38-JBA6D29-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-358284 expense
358285 2290 2023-06-02 12:53:28+00 17.2 17.2 0 0 1 2023-07-11 12:18:37.084+00 2023-07-11 12:18:37.09+00 276 276 02/06/2023 09:53-JBB5J01-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-358285 expense