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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
353040 2290 2023-05-31 23:13:44+00 11.2 11.2 0 0 1 2023-07-10 20:16:39.873+00 2023-07-10 20:16:39.878+00 276 276 31/05/2023 20:13-JBA5H96-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-353040 expense
353042 2290 2023-05-31 23:22:06+00 65.17 65.17 0 0 1 2023-07-10 20:16:42.666+00 2023-07-10 20:16:42.674+00 276 276 31/05/2023 20:22-FLA5G16-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-353042 expense
353054 2290 2023-06-01 01:04:35+00 2.8 2.8 0 0 1 2023-07-10 20:16:59.496+00 2023-07-10 20:16:59.502+00 276 276 31/05/2023 22:04-OOF7373-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-353054 expense
353057 2290 2023-05-31 23:00:19+00 17.2 17.2 0 0 1 2023-07-10 20:17:04.247+00 2023-07-10 20:17:04.253+00 276 276 31/05/2023 20:00-JBA5I03-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-353057 expense
353062 2290 2023-06-01 02:42:01+00 70.2 70.2 0 0 1 2023-07-10 20:17:10.304+00 2023-07-10 20:17:10.392+00 276 276 31/05/2023 23:42-RVT4F01-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-353062 expense
353066 2290 2023-05-31 20:58:37+00 32.4 32.4 0 0 1 2023-07-10 20:17:17.021+00 2023-07-10 20:17:17.026+00 276 276 31/05/2023 17:58-JAQ8C39-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-353066 expense
353070 2290 2023-05-31 20:32:40+00 62.4 62.4 0 0 1 2023-07-10 20:17:24.158+00 2023-07-10 20:17:24.163+00 276 276 31/05/2023 17:32-JBA7A21-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-353070 expense
353074 2290 2023-05-31 20:13:55+00 113.33 113.33 0 0 1 2023-07-10 20:17:30.501+00 2023-07-10 20:17:30.51+00 276 276 31/05/2023 17:13-JBB5I98-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-353074 expense
353076 2290 2023-05-31 20:34:43+00 70.2 70.2 0 0 1 2023-07-10 20:17:33.952+00 2023-07-10 20:17:33.959+00 276 276 31/05/2023 17:34-JBA7J39-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-353076 expense
353078 2290 2023-05-31 20:49:50+00 46.8 46.8 0 0 1 2023-07-10 20:17:37.462+00 2023-07-10 20:17:37.472+00 276 276 31/05/2023 17:49-JAN1H26-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-353078 expense