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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
358434 2290 2023-06-04 23:30:24+00 105.3 105.3 0 0 1 2023-07-11 12:23:39.977+00 2023-07-11 12:23:39.988+00 276 276 04/06/2023 20:30-CUA3H57-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-358434 expense
358439 2290 2023-06-05 13:52:54+00 46.8 46.8 0 0 1 2023-07-11 12:23:56.966+00 2023-07-11 12:23:56.975+00 276 276 05/06/2023 10:52-JBA8C67-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-358439 expense
358440 2290 2023-06-05 13:55:03+00 70.2 70.2 0 0 1 2023-07-11 12:24:08.004+00 2023-07-11 12:24:08.016+00 276 276 05/06/2023 10:55-JAM4H10-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-358440 expense
358441 2290 2023-06-05 13:55:47+00 70.2 70.2 0 0 1 2023-07-11 12:24:09.754+00 2023-07-11 12:24:09.76+00 276 276 05/06/2023 10:55-JBB3A21-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-358441 expense
358443 2290 2023-06-05 08:35:50+00 132.14 132.14 0 0 1 2023-07-11 12:24:15.449+00 2023-07-11 12:24:15.457+00 276 276 05/06/2023 05:35-DYW7814-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-358443 expense
358447 2290 2023-06-05 17:26:04+00 62.4 62.4 0 0 1 2023-07-11 12:24:27.701+00 2023-07-11 12:24:27.711+00 276 276 05/06/2023 14:26-JBA6D37-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-358447 expense
358408 2290 2023-06-05 01:10:12+00 35.4 35.4 0 0 1 2023-07-11 12:22:46.231+00 2023-07-11 12:35:40.92+00 276 276 276 04/06/2023 22:10-JBA5G82-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-358408 expense
358299 2290 2023-06-02 18:53:10+00 34.4 34.4 0 0 1 2023-07-11 12:19:33.584+00 2023-07-11 12:19:33.603+00 276 276 02/06/2023 15:53-RUT4J73-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358299 expense
358301 2290 2023-06-02 18:53:43+00 17.2 17.2 0 0 1 2023-07-11 12:19:40.912+00 2023-07-11 12:19:40.923+00 276 276 02/06/2023 15:53-JBA8C70-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-358301 expense
358303 2290 2023-06-02 19:01:36+00 72.8 72.8 0 0 1 2023-07-11 12:19:50.86+00 2023-07-11 12:19:50.871+00 276 276 02/06/2023 16:01-EJK3912-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-358303 expense