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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
357303 2290 2023-06-01 19:01:35+00 32.4 32.4 0 0 1 2023-07-11 11:45:30.648+00 2023-07-11 11:45:30.656+00 276 276 01/06/2023 16:01-JAQ1C57-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-357303 expense
357304 2290 2023-06-01 22:39:36+00 70.2 70.2 0 0 1 2023-07-11 11:45:32.85+00 2023-07-11 11:45:32.86+00 276 276 01/06/2023 19:39-JBA7A17-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357304 expense
357305 2290 2023-06-01 22:40:47+00 87.3 87.3 0 0 1 2023-07-11 11:45:35.494+00 2023-07-11 11:45:35.505+00 276 276 01/06/2023 19:40-RVT4F00-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-357305 expense
357306 2290 2023-06-02 08:56:15+00 25.2 25.2 0 0 1 2023-07-11 11:45:37.79+00 2023-07-11 11:45:37.797+00 276 276 02/06/2023 05:56-RUT4J72-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-357306 expense
357307 2290 2023-06-02 08:57:15+00 93.6 93.6 0 0 1 2023-07-11 11:45:39.271+00 2023-07-11 11:45:39.277+00 276 276 02/06/2023 05:57-RUP4H50-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-357307 expense
357308 2290 2023-06-01 20:31:58+00 105.73 105.73 0 0 1 2023-07-11 11:45:40.288+00 2023-07-11 11:45:40.293+00 276 276 01/06/2023 17:31-RUT4J72-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-357308 expense
357309 2290 2023-06-01 23:13:24+00 62.4 62.4 0 0 1 2023-07-11 11:45:41.385+00 2023-07-11 11:45:41.396+00 276 276 01/06/2023 20:13-JAM6E51-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-357309 expense
357310 2290 2023-06-01 23:13:51+00 47.2 47.2 0 0 1 2023-07-11 11:45:42.416+00 2023-07-11 11:45:42.421+00 276 276 01/06/2023 20:13-JBB5I97-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-357310 expense
357311 2290 2023-06-02 09:53:13+00 202.8 202.8 0 0 1 2023-07-11 11:45:43.414+00 2023-07-11 11:45:43.42+00 276 276 02/06/2023 06:53-JAM4H31-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-357311 expense
357312 2290 2023-06-02 09:53:08+00 202.8 202.8 0 0 1 2023-07-11 11:45:44.469+00 2023-07-11 11:45:44.478+00 276 276 02/06/2023 06:53-JBA7J63-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-357312 expense