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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
357411 2290 2023-06-06 01:03:20+00 52 52 0 0 1 2023-07-11 11:47:59.706+00 2023-07-11 11:47:59.711+00 276 276 05/06/2023 22:03-JBA7A09-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-357411 expense
357418 2290 2023-06-05 22:54:47+00 17.2 17.2 0 0 1 2023-07-11 11:48:12.713+00 2023-07-11 11:48:12.729+00 276 276 05/06/2023 19:54-JBA7J69-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357418 expense
357434 2290 2023-06-05 22:52:29+00 72.8 72.8 0 0 1 2023-07-11 11:48:40.872+00 2023-07-11 11:48:40.879+00 276 276 05/06/2023 19:52-CRG6115-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-357434 expense
357435 2290 2023-06-05 22:58:29+00 81.9 81.9 0 0 1 2023-07-11 11:48:43.059+00 2023-07-11 11:48:43.069+00 276 276 05/06/2023 19:58-FYW0A26-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357435 expense
357436 2290 2023-06-05 22:29:27+00 41.6 41.6 0 0 1 2023-07-11 11:48:45.81+00 2023-07-11 11:48:45.819+00 276 276 05/06/2023 19:29-IXM4440-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-357436 expense
357437 2290 2023-06-05 23:02:00+00 47.2 47.2 0 0 1 2023-07-11 11:48:47.893+00 2023-07-11 11:48:47.9+00 276 276 05/06/2023 20:02-JBA6D31-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357437 expense
357438 2290 2023-06-05 22:54:45+00 38.76 38.76 0 0 1 2023-07-11 11:48:49.672+00 2023-07-11 11:48:49.679+00 276 276 05/06/2023 19:54-JAS1E44-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-357438 expense
357440 2290 2023-06-05 22:40:51+00 25.8 25.8 0 0 1 2023-07-11 11:48:53.147+00 2023-07-11 11:48:53.154+00 276 276 05/06/2023 19:40-JBB5I98-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-357440 expense
357441 2290 2023-06-05 22:40:43+00 46.8 46.8 0 0 1 2023-07-11 11:48:55.548+00 2023-07-11 11:48:55.558+00 276 276 05/06/2023 19:40-JAN1H62-6122522 SP 065 - km 26+500 - Sul - Igarata 6122522 DES-357441 expense
357442 2290 2023-06-05 22:43:13+00 82.6 82.6 0 0 1 2023-07-11 11:48:57.157+00 2023-07-11 11:48:57.17+00 276 276 05/06/2023 19:43-BHT2D21-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357442 expense