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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
352764 2290 2023-05-29 19:11:59+00 25.2 25.2 0 0 1 2023-07-10 20:08:51.194+00 2023-07-10 20:08:51.2+00 276 276 29/05/2023 16:11-RVT4F07-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-352764 expense
578380 70 2024-03-26 12:44:00+00 1362.5 1362.5 0 0 1 2024-04-03 13:14:11.932+00 2024-04-03 13:14:11.943+00 43 43 26/03/2024 09:44-Diesel S10-657 DES-578380 expense
352765 2290 2023-05-29 14:04:26+00 65.17 65.17 0 0 1 2023-07-10 20:08:53.045+00 2023-07-10 20:08:53.05+00 276 276 29/05/2023 11:04-EIL3H43-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-352765 expense
352769 2290 2023-05-29 20:58:45+00 66.6 66.6 0 0 1 2023-07-10 20:08:58.673+00 2023-07-10 20:08:58.678+00 276 276 29/05/2023 17:58-RVT4F03-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-352769 expense
352771 2290 2023-05-29 15:46:19+00 5.6 5.6 0 0 1 2023-07-10 20:09:01.86+00 2023-07-10 20:09:01.868+00 276 276 29/05/2023 12:46-JBN1C97-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-352771 expense
352778 2290 2023-05-29 18:20:43+00 47.2 47.2 0 0 1 2023-07-10 20:09:13.402+00 2023-07-10 20:09:13.407+00 276 276 29/05/2023 15:20-JBA6D31-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-352778 expense
352675 2290 2023-05-29 21:11:23+00 70.8 70.8 0 0 1 2023-07-10 20:06:34.192+00 2023-07-10 20:06:34.197+00 276 276 29/05/2023 18:11-JBA8C70-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-352675 expense
352676 2290 2023-05-29 13:35:51+00 22.51 22.51 0 0 1 2023-07-10 20:06:35.509+00 2023-07-10 20:06:35.52+00 276 276 29/05/2023 10:35-JAK8E61-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-352676 expense
352681 2290 2023-05-29 21:11:42+00 25.2 25.2 0 0 1 2023-07-10 20:06:42.788+00 2023-07-10 20:06:42.797+00 276 276 29/05/2023 18:11-EJK3912-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-352681 expense
352691 2290 2023-05-29 20:40:21+00 45.5 45.5 0 0 1 2023-07-10 20:07:00.145+00 2023-07-10 20:07:00.15+00 276 276 29/05/2023 17:40-JBB5I98-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-352691 expense