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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
356012 2290 2023-06-01 18:49:22+00 202.8 202.8 0 0 1 2023-07-10 21:25:54.915+00 2023-07-10 21:25:54.925+00 276 276 01/06/2023 15:49-JBB5I98-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-356012 expense
356018 2290 2023-06-02 00:54:09+00 57.19 57.19 0 0 1 2023-07-10 21:26:00.93+00 2023-07-10 21:26:00.936+00 276 276 01/06/2023 21:54-JAT2C90-6122522 SP 330 - km 405+000 - norte - Ituverava 6122522 DES-356018 expense
356024 2290 2023-06-01 22:36:13+00 75.81 75.81 0 0 1 2023-07-10 21:26:06.747+00 2023-07-10 21:26:06.752+00 276 276 01/06/2023 19:36-RUP4H50-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-356024 expense
356030 2290 2023-06-02 08:51:24+00 77.6 77.6 0 0 1 2023-07-10 21:26:12.862+00 2023-07-10 21:26:12.867+00 276 276 02/06/2023 05:51-RVT4F11-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-356030 expense
356035 2290 2023-06-02 09:33:39+00 21.6 21.6 0 0 1 2023-07-10 21:26:18.355+00 2023-07-10 21:26:18.362+00 276 276 02/06/2023 06:33-JAT2C90-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-356035 expense
356039 2290 2023-06-02 10:40:04+00 22.51 22.51 0 0 1 2023-07-10 21:26:23.285+00 2023-07-10 21:26:23.291+00 276 276 02/06/2023 07:40-JAS1E44-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-356039 expense
356042 2290 2023-06-02 10:37:40+00 50.54 50.54 0 0 1 2023-07-10 21:26:26.177+00 2023-07-10 21:26:26.182+00 276 276 02/06/2023 07:37-JBA7A27-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-356042 expense
356057 2290 2023-06-02 05:32:10+00 105.3 105.3 0 0 1 2023-07-10 21:26:41.52+00 2023-07-10 21:26:41.525+00 276 276 02/06/2023 02:32-EYP3339-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-356057 expense
356059 2290 2023-06-02 10:23:31+00 106.2 106.2 0 0 1 2023-07-10 21:26:44.039+00 2023-07-10 21:26:44.044+00 276 276 02/06/2023 07:23-RUP4H50-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-356059 expense
570997 70 2024-03-21 14:19:15+00 320.052 320.052 0 0 1 2024-03-27 13:21:21.385+00 2024-03-27 13:21:21.392+00 43 43 21/03/2024 11:19-Diesel S10-569 DES-570997 expense