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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
349374 2290 2023-06-13 15:33:24+00 35.4 35.4 0 0 1 2023-07-10 17:34:32.235+00 2023-07-10 17:34:32.239+00 276 276 13/06/2023 12:33-JBK8C31-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-349374 expense
349375 70 2023-07-06 13:18:16+00 1066.648 1066.648 0 0 1 2023-07-10 17:34:33.221+00 2023-07-10 17:34:33.227+00 276 276 06/07/2023 10:18-Diesel S10-515 DES-349375 expense
349398 2290 2023-06-13 09:43:53+00 48.5 48.5 0 0 1 2023-07-10 17:34:48.297+00 2023-07-10 17:34:48.301+00 276 276 13/06/2023 06:43-JBB5I99-6137245 SP 330 - km 181+760 - Norte - Leme 6137245 DES-349398 expense
349401 2290 2023-06-13 13:13:36+00 35.4 35.4 0 0 1 2023-07-10 17:34:50.402+00 2023-07-10 17:34:50.405+00 276 276 13/06/2023 10:13-JBK8C31-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-349401 expense
349406 70 2023-07-06 09:37:34+00 2805.384 2805.384 0 0 1 2023-07-10 17:34:53.883+00 2023-07-10 17:34:53.891+00 276 276 06/07/2023 06:37-Diesel S10-495 DES-349406 expense
349409 2290 2023-06-13 14:05:33+00 41.04 41.04 0 0 1 2023-07-10 17:34:57.123+00 2023-07-10 17:34:57.129+00 276 276 13/06/2023 11:05-BPQ2962-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-349409 expense
349410 2290 2023-06-13 17:03:08+00 47.2 47.2 0 0 1 2023-07-10 17:34:58.288+00 2023-07-10 17:34:58.292+00 276 276 13/06/2023 14:03-JBB3A26-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-349410 expense
349420 2290 2023-06-13 17:32:59+00 25.8 25.8 0 0 1 2023-07-10 17:35:11+00 2023-07-10 17:35:11.003+00 276 276 13/06/2023 14:32-JAN1H26-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-349420 expense
349445 2290 2023-06-13 11:42:47+00 16.8 16.8 0 0 1 2023-07-10 17:35:43.022+00 2023-07-10 17:35:43.025+00 276 276 13/06/2023 08:42-JBA5I03-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-349445 expense
349447 2290 2023-06-13 10:31:05+00 42.4 42.4 0 0 1 2023-07-10 17:35:45.412+00 2023-07-10 17:35:45.416+00 276 276 13/06/2023 07:31-JBA8C67-6137245 SP 332 - km 135+500 - Norte - Paulinia 6137245 DES-349447 expense