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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
356633 2290 2023-06-06 17:41:38+00 169 169 0 0 1 2023-07-11 11:29:35.367+00 2023-07-11 11:29:35.375+00 276 276 06/06/2023 14:41-RUT4J82-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356633 expense
356639 2290 2023-05-31 11:25:39+00 98.04 98.04 0 0 1 2023-07-11 11:29:43.734+00 2023-07-11 11:29:43.738+00 276 276 31/05/2023 08:25-BSZ4I45-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-356639 expense
356643 2290 2023-06-01 12:10:50+00 70.49 70.49 0 0 1 2023-07-11 11:29:48.199+00 2023-07-11 11:29:48.202+00 276 276 01/06/2023 09:10-JBA7A22-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-356643 expense
356652 2290 2023-06-01 12:18:38+00 114.38 114.38 0 0 1 2023-07-11 11:29:57.342+00 2023-07-11 11:29:57.345+00 276 276 01/06/2023 09:18-EXN7035-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-356652 expense
356654 2290 2023-06-01 12:24:33+00 87.3 87.3 0 0 1 2023-07-11 11:29:59.957+00 2023-07-11 11:29:59.96+00 276 276 01/06/2023 09:24-EJK1569-6122522 SP 308 - km 147+300 - Sul - Rio das Pedras 6122522 DES-356654 expense
356657 2290 2023-06-01 12:35:24+00 8.4 8.4 0 0 1 2023-07-11 11:30:03.698+00 2023-07-11 11:30:03.701+00 276 276 01/06/2023 09:35-JAQ5D17-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356657 expense
356661 2290 2023-06-01 12:31:32+00 46.8 46.8 0 0 1 2023-07-11 11:30:08.099+00 2023-07-11 11:30:08.102+00 276 276 01/06/2023 09:31-JAQ8C39-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-356661 expense
356667 2290 2023-06-01 05:36:10+00 94.8 94.8 0 0 1 2023-07-11 11:30:17.767+00 2023-07-11 11:30:17.775+00 276 276 01/06/2023 02:36-RVT4F04-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356667 expense
356673 2290 2023-06-01 12:02:53+00 35.4 35.4 0 0 1 2023-07-11 11:30:29.015+00 2023-07-11 11:30:29.02+00 276 276 01/06/2023 09:02-JAQ5D17-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-356673 expense
356678 2290 2023-06-01 11:25:00+00 94.8 94.8 0 0 1 2023-07-11 11:30:34.845+00 2023-07-11 11:30:34.856+00 276 276 01/06/2023 08:25-JBA7A09-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356678 expense