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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
352207 2290 2023-06-16 20:26:10+00 49.68 49.68 0 0 1 2023-07-10 19:39:31.689+00 2023-07-10 19:39:31.698+00 276 276 16/06/2023 17:26-FYW0A26-6137245 SP 255 - km 165+600 - NORTE - Jau 6137245 DES-352207 expense
352209 2290 2023-06-16 22:11:31+00 21.5 21.5 0 0 1 2023-07-10 19:39:36.735+00 2023-07-10 19:39:36.743+00 276 276 16/06/2023 19:11-JAM6F42-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-352209 expense
352210 2290 2023-06-16 18:39:39+00 11.2 11.2 0 0 1 2023-07-10 19:39:38.799+00 2023-07-10 19:39:38.804+00 276 276 16/06/2023 15:39-JBA7A24-6137245 BR 381 - km 007+300 - Norte - Vargem 6137245 DES-352210 expense
352212 2290 2023-06-16 18:39:31+00 8.4 8.4 0 0 1 2023-07-10 19:39:43.376+00 2023-07-10 19:39:43.386+00 276 276 16/06/2023 15:39-JBA6D34-6137245 BR 381 - km 007+300 - Norte - Vargem 6137245 DES-352212 expense
473080 2290 2023-08-07 12:01:27+00 17.57 17.57 0 0 1 2024-03-12 21:00:50.457+00 2024-03-13 19:33:07.743+00 276 276 276 07/08/2023 09:01-JBA5G82-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-473080 expense
473092 2290 2023-08-07 14:07:27+00 23.7 23.7 0 0 1 2024-03-12 21:01:01.151+00 2024-03-13 19:33:26.827+00 276 276 276 07/08/2023 11:07-JBB5J02-6208216 SP 127 - km 12+625 - Norte - Rio Claro 6208216 DES-473092 expense
473089 2290 2023-08-02 15:53:15+00 37.2 37.2 0 0 1 2024-03-12 21:00:58.879+00 2024-03-13 14:44:04.713+00 276 276 276 02/08/2023 12:53-JBA5H96-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-473089 expense
473104 2290 2023-08-02 13:45:29+00 66.6 66.6 0 0 1 2024-03-12 21:01:16.733+00 2024-03-13 14:44:20.507+00 276 276 276 02/08/2023 10:45-RUP4H50-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-473104 expense
473105 2290 2023-08-07 17:49:13+00 49.6 49.6 0 0 1 2024-03-12 21:01:17.75+00 2024-03-13 19:33:44.729+00 276 276 276 07/08/2023 14:49-JAS1E44-6208216 SP 330 - km 26+495 - Norte - Sao Paulo 6208216 DES-473105 expense
473056 2290 2023-08-07 15:06:45+00 13.5 13.5 0 0 1 2024-03-12 21:00:29.191+00 2024-03-13 19:32:38.247+00 276 276 276 07/08/2023 12:06-JBK8C29-6208216 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6208216 DES-473056 expense