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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
355531 2290 2023-06-07 11:12:22+00 83.2 83.2 0 0 1 2023-07-10 21:17:14.969+00 2023-07-10 21:17:14.972+00 276 276 07/06/2023 08:12-FOP6A93-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-355531 expense
355534 2290 2023-06-07 08:28:33+00 30.6 30.6 0 0 1 2023-07-10 21:17:18.401+00 2023-07-10 21:17:18.405+00 276 276 07/06/2023 05:28-JBB0J64-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-355534 expense
355546 2290 2023-06-06 22:12:24+00 16.8 16.8 0 0 1 2023-07-10 21:17:33.427+00 2023-07-10 21:17:33.443+00 276 276 06/06/2023 19:12-JAT2C90-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355546 expense
355548 2290 2023-06-07 09:59:47+00 47.2 47.2 0 0 1 2023-07-10 21:17:36.183+00 2023-07-10 21:17:36.198+00 276 276 07/06/2023 06:59-JAM6E44-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355548 expense
355549 2290 2023-06-07 08:15:41+00 25.8 25.8 0 0 1 2023-07-10 21:17:37.451+00 2023-07-10 21:17:37.454+00 276 276 07/06/2023 05:15-JBB3A26-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-355549 expense
355553 2290 2023-06-06 20:45:44+00 31.2 31.2 0 0 1 2023-07-10 21:17:41.884+00 2023-07-10 21:17:41.888+00 276 276 06/06/2023 17:45-JAK8E61-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-355553 expense
355554 2290 2023-06-07 08:50:13+00 94.8 94.8 0 0 1 2023-07-10 21:17:42.97+00 2023-07-10 21:17:42.975+00 276 276 07/06/2023 05:50-JBA7A26-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-355554 expense
374973 70 2023-08-03 00:36:23+00 915.9200000000001 915.9200000000001 0 0 1 2023-08-04 12:11:00.567+00 2023-08-04 12:11:00.579+00 43 43 02/08/2023 21:36-Diesel S10-539 DES-374973 expense