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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
356671 2290 2023-06-01 11:38:15+00 132.14 132.14 0 0 1 2023-07-11 11:30:25.464+00 2023-07-11 11:30:25.483+00 276 276 01/06/2023 08:38-DJM4C27-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-356671 expense
356674 2290 2023-05-31 13:28:39+00 42.18 42.18 0 0 1 2023-07-11 11:30:30.524+00 2023-07-11 11:30:30.531+00 276 276 31/05/2023 10:28-FOP6A93-6122522 SP 330 - km 281+000 - NORTE - SAO SIMAO 6122522 DES-356674 expense
356677 2290 2023-06-01 11:35:34+00 32.4 32.4 0 0 1 2023-07-11 11:30:33.774+00 2023-07-11 11:30:33.779+00 276 276 01/06/2023 08:35-JBB0J62-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-356677 expense
474167 2290 2023-08-06 16:47:14+00 27 27 0 0 1 2024-03-12 21:19:52.857+00 2024-03-13 15:09:22.355+00 276 276 276 06/08/2023 13:47-JBA7A17-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-474167 expense
356546 2290 2023-06-06 16:34:07+00 67.83 67.83 0 0 1 2023-07-11 11:27:53.632+00 2023-07-11 11:27:53.639+00 276 276 06/06/2023 13:34-FZN8I98-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-356546 expense
356549 2290 2023-06-06 16:47:42+00 29.07 29.07 0 0 1 2023-07-11 11:27:58.531+00 2023-07-11 11:27:58.537+00 276 276 06/06/2023 13:47-DJM4C27-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-356549 expense
356556 2290 2023-06-01 08:58:41+00 25.2 25.2 0 0 1 2023-07-11 11:28:05.776+00 2023-07-11 11:28:05.779+00 276 276 01/06/2023 05:58-FZL1I25-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356556 expense
356561 2290 2023-06-06 16:59:23+00 75.81 75.81 0 0 1 2023-07-11 11:28:11.238+00 2023-07-11 11:28:11.246+00 276 276 06/06/2023 13:59-RUT4J73-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-356561 expense
356563 2290 2023-06-06 11:32:28+00 63.2 63.2 0 0 1 2023-07-11 11:28:13.941+00 2023-07-11 11:28:13.944+00 276 276 06/06/2023 08:32-JAQ5I24-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356563 expense
356566 2290 2023-06-06 16:33:07+00 11.2 11.2 0 0 1 2023-07-11 11:28:18.099+00 2023-07-11 11:28:18.102+00 276 276 06/06/2023 13:33-JBB5J03-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-356566 expense