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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
352755 2290 2023-05-29 13:30:46+00 62.4 62.4 0 0 1 2023-07-10 20:08:37.479+00 2023-07-10 20:08:37.486+00 276 276 29/05/2023 10:30-JBB5I97-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-352755 expense
352758 2290 2023-05-29 13:34:49+00 25.8 25.8 0 0 1 2023-07-10 20:08:43.524+00 2023-07-10 20:08:43.529+00 276 276 29/05/2023 10:34-JBA7A21-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-352758 expense
352759 2290 2023-05-29 22:16:55+00 11.8 11.8 0 0 1 2023-07-10 20:08:44.764+00 2023-07-10 20:08:44.769+00 276 276 29/05/2023 19:16-EWJ0332-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-352759 expense
352766 2290 2023-05-29 23:30:03+00 113.33 113.33 0 0 1 2023-07-10 20:08:54.178+00 2023-07-10 20:08:54.183+00 276 276 29/05/2023 20:30-JBA7J69-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-352766 expense
352767 2290 2023-05-29 20:25:19+00 38.7 38.7 0 0 1 2023-07-10 20:08:55.732+00 2023-07-10 20:08:55.737+00 276 276 29/05/2023 17:25-EJK3912-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-352767 expense
352772 2290 2023-05-29 20:33:05+00 32.4 32.4 0 0 1 2023-07-10 20:09:03.456+00 2023-07-10 20:09:03.467+00 276 276 29/05/2023 17:33-JAN9J32-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-352772 expense
352775 2290 2023-05-29 20:26:26+00 11.2 11.2 0 0 1 2023-07-10 20:09:08.394+00 2023-07-10 20:09:08.403+00 276 276 29/05/2023 17:26-JBA7A17-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-352775 expense
352776 2290 2023-05-29 18:01:03+00 31.2 31.2 0 0 1 2023-07-10 20:09:09.874+00 2023-07-10 20:09:09.88+00 276 276 29/05/2023 15:01-FOL2A88-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-352776 expense
352777 2290 2023-05-29 21:07:20+00 202.8 202.8 0 0 1 2023-07-10 20:09:12.088+00 2023-07-10 20:09:12.099+00 276 276 29/05/2023 18:07-JAQ5I24-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-352777 expense
352782 2290 2023-05-29 19:15:13+00 20.8 20.8 0 0 1 2023-07-10 20:09:22.279+00 2023-07-10 20:09:22.302+00 276 276 29/05/2023 16:15-JAM4H35-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-352782 expense