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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
357336 2290 2023-06-02 15:31:59+00 46.8 46.8 0 0 1 2023-07-11 11:46:18.561+00 2023-07-11 11:46:18.566+00 276 276 02/06/2023 12:31-JAQ1C57-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-357336 expense
357340 2290 2023-06-02 16:12:37+00 16.8 16.8 0 0 1 2023-07-11 11:46:23.774+00 2023-07-11 11:46:23.78+00 276 276 02/06/2023 13:12-JAM6F42-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357340 expense
357344 2290 2023-06-02 16:14:30+00 94.43 94.43 0 0 1 2023-07-11 11:46:28.376+00 2023-07-11 11:46:28.382+00 276 276 02/06/2023 13:14-JBA7J69-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-357344 expense
357349 2290 2023-06-02 16:06:35+00 52 52 0 0 1 2023-07-11 11:46:34.379+00 2023-07-11 11:46:34.386+00 276 276 02/06/2023 13:06-JBB5I99-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-357349 expense
357354 2290 2023-06-02 16:06:51+00 32.4 32.4 0 0 1 2023-07-11 11:46:42.66+00 2023-07-11 11:46:42.668+00 276 276 02/06/2023 13:06-JAN9J32-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-357354 expense
357359 2290 2023-06-02 16:40:07+00 16.8 16.8 0 0 1 2023-07-11 11:46:48.696+00 2023-07-11 11:46:48.701+00 276 276 02/06/2023 13:40-JBA7A27-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-357359 expense
357360 2290 2023-06-02 16:41:08+00 17.2 17.2 0 0 1 2023-07-11 11:46:50.247+00 2023-07-11 11:46:50.258+00 276 276 02/06/2023 13:41-JAM6E34-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-357360 expense
357365 2290 2023-06-02 16:43:28+00 146.96 146.96 0 0 1 2023-07-11 11:46:56.312+00 2023-07-11 11:46:56.317+00 276 276 02/06/2023 13:43-DJM4C27-6122522 SP 310 - km 398+500 - SUL - CATIGUA 6122522 DES-357365 expense
357369 2290 2023-06-05 18:23:16+00 16.8 16.8 0 0 1 2023-07-11 11:47:02.154+00 2023-07-11 11:47:02.16+00 276 276 05/06/2023 15:23-JAQ5D17-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357369 expense
357379 2290 2023-06-05 18:37:07+00 70.8 70.8 0 0 1 2023-07-11 11:47:15.664+00 2023-07-11 11:47:15.669+00 276 276 05/06/2023 15:37-JAQ5D17-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357379 expense