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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
352692 2290 2023-05-29 20:51:00+00 47.2 47.2 0 0 1 2023-07-10 20:07:01.405+00 2023-07-10 20:07:01.412+00 276 276 29/05/2023 17:51-JBA8C54-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-352692 expense
352704 2290 2023-05-29 20:46:53+00 93.6 93.6 0 0 1 2023-07-10 20:07:22.324+00 2023-07-10 20:07:22.335+00 276 276 29/05/2023 17:46-BSZ4I45-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-352704 expense
352707 2290 2023-05-29 13:10:15+00 47.2 47.2 0 0 1 2023-07-10 20:07:27.584+00 2023-07-10 20:07:27.593+00 276 276 29/05/2023 10:10-JBA6D32-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-352707 expense
352713 2290 2023-05-29 16:36:57+00 23.4 23.4 0 0 1 2023-07-10 20:07:35.297+00 2023-07-10 20:07:35.302+00 276 276 29/05/2023 13:36-FOL2A88-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-352713 expense
352720 2290 2023-05-29 13:28:27+00 31.6 31.6 0 0 1 2023-07-10 20:07:44.089+00 2023-07-10 20:07:44.095+00 276 276 29/05/2023 10:28-JBA5F56-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-352720 expense
352722 2290 2023-05-29 15:56:22+00 50.63 50.63 0 0 1 2023-07-10 20:07:46.476+00 2023-07-10 20:07:46.487+00 276 276 29/05/2023 12:56-FYT8323-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-352722 expense
352724 2290 2023-05-23 15:43:09+00 23.4 23.4 0 0 1 2023-07-10 20:07:48.997+00 2023-07-10 20:07:49.002+00 276 276 23/05/2023 12:43-BPQ2962-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-352724 expense
352727 2290 2023-05-29 14:20:35+00 25.8 25.8 0 0 1 2023-07-10 20:07:53.999+00 2023-07-10 20:07:54.011+00 276 276 29/05/2023 11:20-JAP6D37-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-352727 expense
352730 2290 2023-05-29 21:00:15+00 25.8 25.8 0 0 1 2023-07-10 20:07:58.245+00 2023-07-10 20:07:58.25+00 276 276 29/05/2023 18:00-JAQ5I24-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-352730 expense
352751 2290 2023-05-29 22:19:40+00 62.4 62.4 0 0 1 2023-07-10 20:08:31.5+00 2023-07-10 20:08:31.506+00 276 276 29/05/2023 19:19-JBA8C70-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-352751 expense