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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
357813 2290 2023-06-02 10:01:35+00 66.6 66.6 0 0 1 2023-07-11 11:59:24.692+00 2023-07-11 11:59:24.703+00 276 276 02/06/2023 07:01-RUP4H47-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-357813 expense
357815 2290 2023-06-02 12:17:02+00 25.2 25.2 0 0 1 2023-07-11 11:59:31.662+00 2023-07-11 11:59:31.67+00 276 276 02/06/2023 09:17-RUT4J76-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-357815 expense
357819 2290 2023-06-02 12:11:00+00 67.45 67.45 0 0 1 2023-07-11 11:59:43.336+00 2023-07-11 11:59:43.342+00 276 276 02/06/2023 09:11-RVT4F03-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-357819 expense
357832 2290 2023-05-30 21:22:31+00 8.4 8.4 0 0 1 2023-07-11 12:00:07.064+00 2023-07-11 12:00:07.072+00 276 276 30/05/2023 18:22-JBL2F96-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-357832 expense
357839 2290 2023-06-02 13:17:32+00 70.8 70.8 0 0 1 2023-07-11 12:00:20.851+00 2023-07-11 12:00:20.86+00 276 276 02/06/2023 10:17-JBA7A09-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-357839 expense
357841 2290 2023-06-02 12:27:09+00 32.4 32.4 0 0 1 2023-07-11 12:00:26.815+00 2023-07-11 12:00:26.836+00 276 276 02/06/2023 09:27-JAN9J32-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-357841 expense
357843 2290 2023-06-02 12:43:09+00 66.6 66.6 0 0 1 2023-07-11 12:00:30.394+00 2023-07-11 12:00:30.401+00 276 276 02/06/2023 09:43-RUT4J71-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-357843 expense
357844 2290 2023-06-02 13:31:46+00 81.9 81.9 0 0 1 2023-07-11 12:00:31.896+00 2023-07-11 12:00:31.902+00 276 276 02/06/2023 10:31-JAQ1C68-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-357844 expense
357845 2290 2023-06-02 12:46:50+00 43.2 43.2 0 0 1 2023-07-11 12:00:33.503+00 2023-07-11 12:00:33.516+00 276 276 02/06/2023 09:46-RVT4F11-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-357845 expense
357847 2290 2023-06-02 12:57:44+00 38.7 38.7 0 0 1 2023-07-11 12:00:36.647+00 2023-07-11 12:00:36.654+00 276 276 02/06/2023 09:57-RUT4J76-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-357847 expense