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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
352324 2290 2023-06-16 20:04:49+00 58.2 58.2 0 0 1 2023-07-10 19:43:37.708+00 2023-07-10 19:43:37.714+00 276 276 16/06/2023 17:04-JBA5F73-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-352324 expense
352325 2290 2023-06-16 22:21:24+00 62.4 62.4 0 0 1 2023-07-10 19:43:41.048+00 2023-07-10 19:43:41.068+00 276 276 16/06/2023 19:21-JBA6D30-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-352325 expense
352326 2290 2023-06-16 22:17:20+00 14 14 0 0 1 2023-07-10 19:43:42.901+00 2023-07-10 19:43:42.911+00 276 276 16/06/2023 19:17-FCD2513-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-352326 expense
352327 2290 2023-06-16 18:53:58+00 58.5 58.5 0 0 1 2023-07-10 19:43:44.86+00 2023-07-10 19:43:44.871+00 276 276 16/06/2023 15:53-JAM6F42-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-352327 expense
352328 2290 2023-06-14 13:40:20+00 48.6 48.6 0 0 1 2023-07-10 19:43:47.518+00 2023-07-10 19:43:47.544+00 276 276 14/06/2023 10:40-RVT4F08-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-352328 expense
352329 2290 2023-06-14 13:20:29+00 48.6 48.6 0 0 1 2023-07-10 19:43:50.857+00 2023-07-10 19:43:50.868+00 276 276 14/06/2023 10:20-RVT4F04-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-352329 expense
352330 2290 2023-06-14 13:13:36+00 48.6 48.6 0 0 1 2023-07-10 19:43:52.948+00 2023-07-10 19:43:52.955+00 276 276 14/06/2023 10:13-RVT4F02-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-352330 expense
352331 2290 2023-06-16 19:32:14+00 19.6 19.6 0 0 1 2023-07-10 19:43:55.968+00 2023-07-10 19:43:55.975+00 276 276 16/06/2023 16:32-DJM4C27-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-352331 expense
352332 2290 2023-06-16 19:41:24+00 11.2 11.2 0 0 1 2023-07-10 19:43:57.862+00 2023-07-10 19:43:57.867+00 276 276 16/06/2023 16:41-JBA6J87-6137245 BR 381 - km 66+68 - SUL - Mairipora 6137245 DES-352332 expense
352333 2290 2023-06-16 19:41:09+00 79.61 79.61 0 0 1 2023-07-10 19:43:59.736+00 2023-07-10 19:43:59.743+00 276 276 16/06/2023 16:41-FNL7J52-6137245 SP 310 - km 346+404 - NORTE - AGULHA 6137245 DES-352333 expense