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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
356068 2290 2023-06-07 13:44:06+00 52 52 0 0 1 2023-07-10 21:26:54.28+00 2023-07-10 21:26:54.283+00 276 276 07/06/2023 10:44-JBA5G61-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-356068 expense
356070 2290 2023-06-08 00:24:32+00 32.4 32.4 0 0 1 2023-07-10 21:26:56.11+00 2023-07-10 21:26:56.113+00 276 276 07/06/2023 21:24-JBA7A27-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-356070 expense
356073 2290 2023-06-08 01:32:50+00 82.6 82.6 0 0 1 2023-07-10 21:26:59.85+00 2023-07-10 21:26:59.853+00 276 276 07/06/2023 22:32-BHT2D21-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356073 expense
356075 2290 2023-06-07 23:27:27+00 32.4 32.4 0 0 1 2023-07-10 21:27:01.765+00 2023-07-10 21:27:01.775+00 276 276 07/06/2023 20:27-JBA5H88-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-356075 expense
356078 2290 2023-06-07 22:09:36+00 32.4 32.4 0 0 1 2023-07-10 21:27:04.538+00 2023-07-10 21:27:04.541+00 276 276 07/06/2023 19:09-JAM6E27-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-356078 expense
356083 2290 2023-06-06 12:05:05+00 70.8 70.8 0 0 1 2023-07-10 21:27:09.337+00 2023-07-10 21:27:09.341+00 276 276 06/06/2023 09:05-JBA7J45-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-356083 expense
356062 2290 2023-06-02 10:59:31+00 106.2 106.2 0 0 1 2023-07-10 21:26:47.95+00 2023-07-10 21:26:47.954+00 276 276 02/06/2023 07:59-RUT4J82-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356062 expense
356065 2290 2023-06-06 20:01:38+00 46.8 46.8 0 0 1 2023-07-10 21:26:51.575+00 2023-07-10 21:26:51.578+00 276 276 06/06/2023 17:01-JAM6E51-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-356065 expense
356067 2290 2023-06-06 11:35:23+00 11.2 11.2 0 0 1 2023-07-10 21:26:53.371+00 2023-07-10 21:26:53.375+00 276 276 06/06/2023 08:35-JBA7A23-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-356067 expense
356069 2290 2023-06-07 21:31:39+00 32.4 32.4 0 0 1 2023-07-10 21:26:55.231+00 2023-07-10 21:26:55.237+00 276 276 07/06/2023 18:31-JAQ5C10-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-356069 expense