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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
358306 2290 2023-06-02 18:54:12+00 30.1 30.1 0 0 1 2023-07-11 12:19:57.775+00 2023-07-11 12:19:57.785+00 276 276 02/06/2023 15:54-RUP4H49-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358306 expense
358307 2290 2023-06-02 18:52:33+00 62.4 62.4 0 0 1 2023-07-11 12:19:59.64+00 2023-07-11 12:19:59.647+00 276 276 02/06/2023 15:52-JBA5H94-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-358307 expense
358308 2290 2023-06-02 18:52:52+00 47.2 47.2 0 0 1 2023-07-11 12:20:01.328+00 2023-07-11 12:20:01.335+00 276 276 02/06/2023 15:52-JBA5F65-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-358308 expense
358309 2290 2023-06-02 19:02:27+00 52 52 0 0 1 2023-07-11 12:20:02.868+00 2023-07-11 12:20:02.876+00 276 276 02/06/2023 16:02-JAM6E44-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-358309 expense
358310 2290 2023-06-02 18:54:18+00 38.8 38.8 0 0 1 2023-07-11 12:20:04.924+00 2023-07-11 12:20:04.93+00 276 276 02/06/2023 15:54-JBA7A14-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-358310 expense
358311 2290 2023-06-02 19:07:02+00 105.3 105.3 0 0 1 2023-07-11 12:20:06.228+00 2023-07-11 12:20:06.235+00 276 276 02/06/2023 16:07-FOL2A88-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-358311 expense
358313 2290 2023-06-02 19:07:10+00 4.3 4.3 0 0 1 2023-07-11 12:20:08.791+00 2023-07-11 12:20:08.796+00 276 276 02/06/2023 16:07-EWJ0332-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358313 expense
358315 2290 2023-06-02 19:16:16+00 11.2 11.2 0 0 1 2023-07-11 12:20:11.932+00 2023-07-11 12:20:11.937+00 276 276 02/06/2023 16:16-JBA8C54-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-358315 expense
358317 2290 2023-06-02 19:02:58+00 75.81 75.81 0 0 1 2023-07-11 12:20:15.317+00 2023-07-11 12:20:15.326+00 276 276 02/06/2023 16:02-RUP4H48-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-358317 expense
358318 2290 2023-06-02 19:03:32+00 11.2 11.2 0 0 1 2023-07-11 12:20:17.412+00 2023-07-11 12:20:17.417+00 276 276 02/06/2023 16:03-JBA7A21-6122522 BR 381 - km 007+300 - Norte - Vargem 6122522 DES-358318 expense