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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
354735 2290 2023-06-01 16:21:53+00 17.2 17.2 0 0 1 2023-07-10 21:01:19.088+00 2023-07-10 21:01:19.093+00 276 276 01/06/2023 13:21-JAM6F42-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-354735 expense
354736 2290 2023-06-01 16:00:01+00 25.8 25.8 0 0 1 2023-07-10 21:01:20.575+00 2023-07-10 21:01:20.582+00 276 276 01/06/2023 13:00-JBA5H99-6122522 SP 021 - km 87+940 - Sul - Ribeirao Pires 6122522 DES-354736 expense
354740 2290 2023-06-01 14:52:44+00 62.4 62.4 0 0 1 2023-07-10 21:01:24.873+00 2023-07-10 21:01:24.879+00 276 276 01/06/2023 11:52-JBA7A15-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-354740 expense
354745 2290 2023-06-01 16:14:30+00 70.2 70.2 0 0 1 2023-07-10 21:01:30.44+00 2023-07-10 21:01:30.446+00 276 276 01/06/2023 13:14-JAK8E43-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-354745 expense
354747 2290 2023-06-01 14:50:48+00 70.8 70.8 0 0 1 2023-07-10 21:01:32.622+00 2023-07-10 21:01:32.627+00 276 276 01/06/2023 11:50-JBA7A09-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-354747 expense
354749 2290 2023-06-01 15:06:53+00 46.8 46.8 0 0 1 2023-07-10 21:01:34.672+00 2023-07-10 21:01:34.677+00 276 276 01/06/2023 12:06-JAM6E27-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-354749 expense
354752 2290 2023-06-01 14:46:51+00 70.49 70.49 0 0 1 2023-07-10 21:01:37.949+00 2023-07-10 21:01:37.958+00 276 276 01/06/2023 11:46-JBA7J63-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-354752 expense
354759 2290 2023-06-01 15:03:07+00 81.9 81.9 0 0 1 2023-07-10 21:01:46.001+00 2023-07-10 21:01:46.007+00 276 276 01/06/2023 12:03-RUT4J82-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-354759 expense
354770 2290 2023-06-01 14:02:47+00 70.2 70.2 0 0 1 2023-07-10 21:01:59.421+00 2023-07-10 21:01:59.427+00 276 276 01/06/2023 11:02-JAT2C84-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-354770 expense
354778 2290 2023-06-01 13:32:56+00 70.2 70.2 0 0 1 2023-07-10 21:02:09.413+00 2023-07-10 21:02:09.418+00 276 276 01/06/2023 10:32-JBB3A21-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-354778 expense