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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
357322 2290 2023-06-02 16:38:46+00 46.8 46.8 0 0 1 2023-07-11 11:45:56.29+00 2023-07-11 11:45:56.295+00 276 276 02/06/2023 13:38-JBB5I98-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357322 expense
357323 2290 2023-06-02 15:32:01+00 25.8 25.8 0 0 1 2023-07-11 11:45:57.382+00 2023-07-11 11:45:57.387+00 276 276 02/06/2023 12:32-JAM6F42-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357323 expense
357328 2290 2023-06-02 15:59:52+00 48.6 48.6 0 0 1 2023-07-11 11:46:04.713+00 2023-07-11 11:46:04.722+00 276 276 02/06/2023 12:59-RUP4H48-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-357328 expense
357330 2290 2023-06-02 16:37:26+00 128.63 128.63 0 0 1 2023-07-11 11:46:09.259+00 2023-07-11 11:46:09.266+00 276 276 02/06/2023 13:37-RUT4J71-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-357330 expense
357332 2290 2023-06-02 16:36:28+00 47.2 47.2 0 0 1 2023-07-11 11:46:12.468+00 2023-07-11 11:46:12.476+00 276 276 02/06/2023 13:36-JBA5F65-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-357332 expense
376277 70 2023-08-08 16:32:10+00 1052.0240000000001 1052.0240000000001 0 0 1 2023-08-09 11:42:24.805+00 2023-08-09 11:42:24.81+00 43 43 08/08/2023 13:32-Diesel S10-497 DES-376277 expense
357336 2290 2023-06-02 15:31:59+00 46.8 46.8 0 0 1 2023-07-11 11:46:18.561+00 2023-07-11 11:46:18.566+00 276 276 02/06/2023 12:31-JAQ1C57-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-357336 expense
357340 2290 2023-06-02 16:12:37+00 16.8 16.8 0 0 1 2023-07-11 11:46:23.774+00 2023-07-11 11:46:23.78+00 276 276 02/06/2023 13:12-JAM6F42-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357340 expense
357344 2290 2023-06-02 16:14:30+00 94.43 94.43 0 0 1 2023-07-11 11:46:28.376+00 2023-07-11 11:46:28.382+00 276 276 02/06/2023 13:14-JBA7J69-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-357344 expense
357349 2290 2023-06-02 16:06:35+00 52 52 0 0 1 2023-07-11 11:46:34.379+00 2023-07-11 11:46:34.386+00 276 276 02/06/2023 13:06-JBB5I99-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-357349 expense