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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
356626 2290 2023-06-06 18:09:37+00 135.2 135.2 0 0 1 2023-07-11 11:29:26.508+00 2023-07-11 11:29:26.514+00 276 276 06/06/2023 15:09-JBB2B86-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356626 expense
356634 2290 2023-06-01 12:11:00+00 55.86 55.86 0 0 1 2023-07-11 11:29:37.732+00 2023-07-11 11:29:37.747+00 276 276 01/06/2023 09:11-JBB5I98-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-356634 expense
356637 2290 2023-06-01 12:16:22+00 59 59 0 0 1 2023-07-11 11:29:41.437+00 2023-07-11 11:29:41.442+00 276 276 01/06/2023 09:16-JBA6J83-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-356637 expense
356641 2290 2023-06-01 12:10:36+00 146.96 146.96 0 0 1 2023-07-11 11:29:45.841+00 2023-07-11 11:29:45.847+00 276 276 01/06/2023 09:10-BSZ4I45-6122522 SP 310 - km 398+500 - SUL - CATIGUA 6122522 DES-356641 expense
356647 2290 2023-06-01 12:29:02+00 47.2 47.2 0 0 1 2023-07-11 11:29:52.105+00 2023-07-11 11:29:52.11+00 276 276 01/06/2023 09:29-JBA8C54-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-356647 expense
356653 2290 2023-06-01 12:18:07+00 50.54 50.54 0 0 1 2023-07-11 11:29:58.787+00 2023-07-11 11:29:58.792+00 276 276 01/06/2023 09:18-JAT2G64-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-356653 expense
356658 2290 2023-06-01 12:19:45+00 105.73 105.73 0 0 1 2023-07-11 11:30:05.017+00 2023-07-11 11:30:05.024+00 276 276 01/06/2023 09:19-RUT4J73-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-356658 expense
356663 2290 2023-06-01 12:12:03+00 55.86 55.86 0 0 1 2023-07-11 11:30:10.953+00 2023-07-11 11:30:10.958+00 276 276 01/06/2023 09:12-JBA7A15-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-356663 expense
356665 2290 2023-06-01 12:28:30+00 79.61 79.61 0 0 1 2023-07-11 11:30:14.106+00 2023-07-11 11:30:14.115+00 276 276 01/06/2023 09:28-DJM4C27-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-356665 expense
356666 2290 2023-06-01 00:10:46+00 94.8 94.8 0 0 1 2023-07-11 11:30:16.248+00 2023-07-11 11:30:16.254+00 276 276 31/05/2023 21:10-BPQ2962-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356666 expense