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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
355551 2290 2023-06-06 22:01:02+00 11.8 11.8 0 0 1 2023-07-10 21:17:39.706+00 2023-07-10 21:17:39.709+00 276 276 06/06/2023 19:01-EWJ0332-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-355551 expense
355555 2290 2023-06-07 09:04:39+00 41.6 41.6 0 0 1 2023-07-10 21:17:43.901+00 2023-07-10 21:17:43.905+00 276 276 07/06/2023 06:04-JAQ5I24-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-355555 expense
355560 2290 2023-06-06 23:18:43+00 105.73 105.73 0 0 1 2023-07-10 21:17:49.101+00 2023-07-10 21:17:49.104+00 276 276 06/06/2023 20:18-RVT4F09-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-355560 expense
355562 2290 2023-06-07 01:48:04+00 12.9 12.9 0 0 1 2023-07-10 21:17:51.121+00 2023-07-10 21:17:51.126+00 276 276 06/06/2023 22:48-JAQ5D17-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-355562 expense
355569 2290 2023-06-06 23:59:01+00 67.9 67.9 0 0 1 2023-07-10 21:17:58.269+00 2023-07-10 21:17:58.274+00 276 276 06/06/2023 20:59-RVT4F12-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-355569 expense
355573 2290 2023-06-07 09:36:39+00 70.8 70.8 0 0 1 2023-07-10 21:18:02.229+00 2023-07-10 21:18:02.232+00 276 276 07/06/2023 06:36-JAT2C76-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355573 expense
355577 2290 2023-06-07 10:06:33+00 47.2 47.2 0 0 1 2023-07-10 21:18:06.159+00 2023-07-10 21:18:06.162+00 276 276 07/06/2023 07:06-JAK8E55-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355577 expense
355579 2290 2023-06-07 10:08:44+00 21.5 21.5 0 0 1 2023-07-10 21:18:08.082+00 2023-07-10 21:18:08.085+00 276 276 07/06/2023 07:08-JBA8C70-6122522 SP 021 - km 87+940 - Sul - Ribeirao Pires 6122522 DES-355579 expense
355582 2290 2023-06-07 06:08:56+00 94.8 94.8 0 0 1 2023-07-10 21:18:11.039+00 2023-07-10 21:18:11.042+00 276 276 07/06/2023 03:08-JBA6D34-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-355582 expense
355588 2290 2023-06-06 21:04:00+00 135.2 135.2 0 0 1 2023-07-10 21:18:18.399+00 2023-07-10 21:18:18.407+00 276 276 06/06/2023 18:04-JBA6J87-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-355588 expense