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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
353628 2290 2023-05-31 19:53:25+00 70.8 70.8 0 0 1 2023-07-10 20:33:32.318+00 2023-07-10 20:33:32.327+00 276 276 31/05/2023 16:53-JAQ5D17-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-353628 expense
353630 2290 2023-05-31 19:39:11+00 16.8 16.8 0 0 1 2023-07-10 20:33:37.731+00 2023-07-10 20:33:37.739+00 276 276 31/05/2023 16:39-JAQ5D17-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-353630 expense
353636 2290 2023-05-31 17:50:52+00 18.54 18.54 0 0 1 2023-07-10 20:33:52.361+00 2023-07-10 20:33:52.385+00 276 276 31/05/2023 14:50-JBA7A23-6122522 SP 280 - km 111+300 - Oeste - Boituva 6122522 DES-353636 expense
353637 2290 2023-05-31 18:44:06+00 25.8 25.8 0 0 1 2023-07-10 20:33:55.262+00 2023-07-10 20:33:55.271+00 276 276 31/05/2023 15:44-JAQ5D17-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-353637 expense
353640 2290 2023-05-31 19:30:58+00 47.4 47.4 0 0 1 2023-07-10 20:34:00.352+00 2023-07-10 20:34:00.363+00 276 276 31/05/2023 16:30-JBA5H96-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-353640 expense
353641 2290 2023-05-31 19:55:07+00 38.7 38.7 0 0 1 2023-07-10 20:34:02.312+00 2023-07-10 20:34:02.319+00 276 276 31/05/2023 16:55-RUT4J85-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-353641 expense
353644 2290 2023-05-31 19:07:44+00 34.4 34.4 0 0 1 2023-07-10 20:34:07.139+00 2023-07-10 20:34:07.144+00 276 276 31/05/2023 16:07-RVT4E99-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-353644 expense
353638 2290 2023-05-31 10:12:21+00 12.9 12.9 0 0 1 2023-07-10 20:33:56.542+00 2023-07-10 20:34:10.628+00 276 276 276 31/05/2023 07:12-JBB3A21-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-353638 expense
353648 2290 2023-05-31 11:49:58+00 16.8 16.8 0 0 1 2023-07-10 20:34:17.189+00 2023-07-10 20:34:17.195+00 276 276 31/05/2023 08:49-JAS1E44-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-353648 expense
353652 2290 2023-05-31 11:17:37+00 47.4 47.4 0 0 1 2023-07-10 20:34:25.47+00 2023-07-10 20:34:25.483+00 276 276 31/05/2023 08:17-JBA5F83-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-353652 expense