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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
349326 2290 2023-06-13 13:26:20+00 21.6 21.6 0 0 1 2023-07-10 17:33:54.234+00 2023-07-10 17:33:54.237+00 276 276 13/06/2023 10:26-JBA8C54-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-349326 expense
349327 70 2023-07-06 18:58:30+00 1031.734 1031.734 0 0 1 2023-07-10 17:33:54.942+00 2023-07-10 17:33:54.947+00 276 276 06/07/2023 15:58-Diesel S10-499 DES-349327 expense
349328 2290 2023-06-13 08:37:01+00 70.2 70.2 0 0 1 2023-07-10 17:33:55.36+00 2023-07-10 17:33:55.367+00 276 276 13/06/2023 05:37-JBA6D35-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-349328 expense
349332 2290 2023-06-13 13:25:08+00 16.8 16.8 0 0 1 2023-07-10 17:33:57.971+00 2023-07-10 17:33:57.979+00 276 276 13/06/2023 10:25-JBA7A17-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-349332 expense
349340 2290 2023-06-13 16:13:49+00 17.2 17.2 0 0 1 2023-07-10 17:34:04.584+00 2023-07-10 17:34:04.589+00 276 276 13/06/2023 13:13-JBB3A26-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-349340 expense
349343 70 2023-07-06 17:01:41+00 2427.788 2427.788 0 0 1 2023-07-10 17:34:06.187+00 2023-07-10 17:34:06.193+00 276 276 06/07/2023 14:01-Diesel S10-616 DES-349343 expense
349350 2290 2023-06-13 09:46:37+00 58.2 58.2 0 0 1 2023-07-10 17:34:13.347+00 2023-07-10 17:34:13.352+00 276 276 13/06/2023 06:46-JBA7A27-6137245 SP 330 - km 181+760 - Norte - Leme 6137245 DES-349350 expense
349358 2290 2023-06-13 11:24:53+00 135.2 135.2 0 0 1 2023-07-10 17:34:19.943+00 2023-07-10 17:34:19.951+00 276 276 13/06/2023 08:24-JBA5F56-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-349358 expense
349359 2290 2023-06-13 14:18:16+00 32.4 32.4 0 0 1 2023-07-10 17:34:22.475+00 2023-07-10 17:34:22.483+00 276 276 13/06/2023 11:18-JBA7A11-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-349359 expense
349373 70 2023-07-06 13:27:23+00 1506.3619999999999 1506.3619999999999 0 0 1 2023-07-10 17:34:31.824+00 2023-07-10 17:34:31.828+00 276 276 06/07/2023 10:27-Diesel S10-496 DES-349373 expense