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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
349236 70 2023-07-07 12:23:38+00 848.0559999999999 848.0559999999999 0 0 1 2023-07-10 17:32:43.421+00 2023-07-10 17:32:43.429+00 276 276 07/07/2023 09:23-Diesel S10-533 DES-349236 expense
349246 2290 2023-06-09 19:25:57+00 41.04 41.04 0 0 1 2023-07-10 17:32:51.803+00 2023-07-10 17:32:51.812+00 276 276 09/06/2023 16:25-CRG6115-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-349246 expense
349252 2290 2023-06-13 12:13:58+00 19.5 19.5 0 0 1 2023-07-10 17:32:57.203+00 2023-07-10 17:32:57.211+00 276 276 13/06/2023 09:13-JAM6F42-6137245 BR 116 - km 485+700 - NORTE - Cajati 6137245 DES-349252 expense
349260 2290 2023-06-13 12:21:56+00 2.8 2.8 0 0 1 2023-07-10 17:33:03.336+00 2023-07-10 17:33:03.339+00 276 276 13/06/2023 09:21-EWJ0334-6137245 BR 381 - km 66+68 - SUL - Mairipora 6137245 DES-349260 expense
349264 70 2023-07-07 00:32:12+00 1717.5720000000001 1717.5720000000001 0 0 1 2023-07-10 17:33:05.973+00 2023-07-10 17:33:05.983+00 276 276 06/07/2023 21:32-Diesel S10-584 DES-349264 expense
349270 70 2023-07-06 23:46:55+00 2624.82 2624.82 0 0 1 2023-07-10 17:33:10.029+00 2023-07-10 17:33:10.033+00 276 276 06/07/2023 20:46-Diesel S10-473 DES-349270 expense
349279 70 2023-07-06 23:12:04+00 2065.4447999999998 2065.4447999999998 0 0 1 2023-07-10 17:33:17.715+00 2023-07-10 17:33:17.726+00 276 276 06/07/2023 20:12-Diesel S10-418 DES-349279 expense
349285 70 2023-07-06 22:52:30+00 1505.52 1505.52 0 0 1 2023-07-10 17:33:22.44+00 2023-07-10 17:33:22.444+00 276 276 06/07/2023 19:52-Diesel S10-648 DES-349285 expense
349286 2290 2023-06-12 16:12:34+00 15.3 15.3 0 0 1 2023-07-10 17:33:23.281+00 2023-07-10 17:33:23.285+00 276 276 12/06/2023 13:12-ITE1600-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-349286 expense
349290 2290 2023-06-13 10:44:10+00 42.18 42.18 0 0 1 2023-07-10 17:33:26.091+00 2023-07-10 17:33:26.103+00 276 276 13/06/2023 07:44-JBB5I99-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-349290 expense