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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
357631 2290 2023-06-06 09:20:53+00 25.8 25.8 0 0 1 2023-07-11 11:53:54.62+00 2023-07-11 11:53:54.631+00 276 276 06/06/2023 06:20-JBA5H89-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-357631 expense
357632 2290 2023-06-06 09:34:18+00 62.4 62.4 0 0 1 2023-07-11 11:53:56.429+00 2023-07-11 11:53:56.434+00 276 276 06/06/2023 06:34-JBA8C70-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-357632 expense
357633 2290 2023-06-06 09:35:25+00 41.04 41.04 0 0 1 2023-07-11 11:53:57.967+00 2023-07-11 11:53:57.975+00 276 276 06/06/2023 06:35-CRG6115-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-357633 expense
357634 2290 2023-06-06 09:21:34+00 41.04 41.04 0 0 1 2023-07-11 11:54:00.336+00 2023-07-11 11:54:00.352+00 276 276 06/06/2023 06:21-EQE6H46-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-357634 expense
357635 2290 2023-06-05 23:24:30+00 54.6 54.6 0 0 1 2023-07-11 11:54:02.132+00 2023-07-11 11:54:02.144+00 276 276 05/06/2023 20:24-CRG6115-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-357635 expense
357636 2290 2023-06-06 00:01:02+00 54.6 54.6 0 0 1 2023-07-11 11:54:04.02+00 2023-07-11 11:54:04.033+00 276 276 05/06/2023 21:01-FYW0A26-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-357636 expense
357637 2290 2023-06-05 23:15:29+00 48.5 48.5 0 0 1 2023-07-11 11:54:05.516+00 2023-07-11 11:54:05.527+00 276 276 05/06/2023 20:15-JBB0J65-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-357637 expense
357638 2290 2023-06-05 23:15:49+00 81.9 81.9 0 0 1 2023-07-11 11:54:07.057+00 2023-07-11 11:54:07.062+00 276 276 05/06/2023 20:15-FCD2513-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357638 expense
357639 2290 2023-06-05 23:52:59+00 135.2 135.2 0 0 1 2023-07-11 11:54:08.198+00 2023-07-11 11:54:08.203+00 276 276 05/06/2023 20:52-JAM6E44-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-357639 expense
357640 2290 2023-06-05 23:57:01+00 72.8 72.8 0 0 1 2023-07-11 11:54:09.353+00 2023-07-11 11:54:09.358+00 276 276 05/06/2023 20:57-GDM9E48-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-357640 expense