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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
358370 2290 2023-06-04 23:55:10+00 14 14 0 0 1 2023-07-11 12:21:41.536+00 2023-07-11 12:21:41.542+00 276 276 04/06/2023 20:55-JBA7A24-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-358370 expense
358372 2290 2023-06-05 07:11:19+00 16.8 16.8 0 0 1 2023-07-11 12:21:43.953+00 2023-07-11 12:21:43.958+00 276 276 05/06/2023 04:11-JBA8C70-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-358372 expense
358374 2290 2023-06-05 14:46:52+00 35.4 35.4 0 0 1 2023-07-11 12:21:46.976+00 2023-07-11 12:21:46.983+00 276 276 05/06/2023 11:46-JBK8C31-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-358374 expense
358376 2290 2023-06-05 14:47:18+00 70.8 70.8 0 0 1 2023-07-11 12:21:49.631+00 2023-07-11 12:21:49.638+00 276 276 05/06/2023 11:47-JBA7J64-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-358376 expense
358378 2290 2023-06-05 14:37:11+00 202.8 202.8 0 0 1 2023-07-11 12:21:52.1+00 2023-07-11 12:21:52.11+00 276 276 05/06/2023 11:37-DJM4C27-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-358378 expense
358383 2290 2023-06-04 23:52:46+00 62.4 62.4 0 0 1 2023-07-11 12:22:00.347+00 2023-07-11 12:22:00.354+00 276 276 04/06/2023 20:52-JAK8E55-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-358383 expense
358387 2290 2023-06-05 14:26:54+00 62.4 62.4 0 0 1 2023-07-11 12:22:05.553+00 2023-07-11 12:22:05.557+00 276 276 05/06/2023 11:26-JAO1G93-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-358387 expense
358396 2290 2023-06-05 09:22:17+00 62.4 62.4 0 0 1 2023-07-11 12:22:26.296+00 2023-07-11 12:22:26.315+00 276 276 05/06/2023 06:22-JBA7J69-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-358396 expense
358406 2290 2023-06-05 09:33:42+00 52 52 0 0 1 2023-07-11 12:22:40.973+00 2023-07-11 12:22:40.979+00 276 276 05/06/2023 06:33-JBA7A24-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-358406 expense
358407 2290 2023-06-05 01:19:27+00 35.4 35.4 0 0 1 2023-07-11 12:22:42.822+00 2023-07-11 12:22:42.828+00 276 276 04/06/2023 22:19-JAQ5D17-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-358407 expense