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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
349385 70 2023-07-06 12:45:41+00 1605.8436 1605.8436 0 0 1 2023-07-10 17:34:40.27+00 2023-07-10 17:34:40.275+00 276 276 06/07/2023 09:45-Diesel S10-532 DES-349385 expense
349387 2290 2023-06-13 10:53:23+00 50.54 50.54 0 0 1 2023-07-10 17:34:41.651+00 2023-07-10 17:34:41.655+00 276 276 13/06/2023 07:53-JBA7A27-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-349387 expense
349391 70 2023-07-06 11:43:55+00 1136.9819999999997 1136.9819999999997 0 0 1 2023-07-10 17:34:44.42+00 2023-07-10 17:34:44.423+00 276 276 06/07/2023 08:43-Diesel S10-624 DES-349391 expense
349394 2290 2023-06-13 17:01:31+00 8.4 8.4 0 0 1 2023-07-10 17:34:46.162+00 2023-07-10 17:34:46.165+00 276 276 13/06/2023 14:01-JBL2F96-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-349394 expense
349397 70 2023-07-06 11:11:11+00 1888.3919999999998 1888.3919999999998 0 0 1 2023-07-10 17:34:48.191+00 2023-07-10 17:34:48.194+00 276 276 06/07/2023 08:11-Diesel S10-626 DES-349397 expense
349405 2290 2023-06-13 14:19:49+00 38.8 38.8 0 0 1 2023-07-10 17:34:52.827+00 2023-07-10 17:34:52.839+00 276 276 13/06/2023 11:19-JAM4H35-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-349405 expense
349412 2290 2023-06-13 13:35:09+00 67.83 67.83 0 0 1 2023-07-10 17:35:01.071+00 2023-07-10 17:35:01.074+00 276 276 13/06/2023 10:35-BPQ2962-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-349412 expense
349415 2290 2023-06-13 11:45:12+00 21.5 21.5 0 0 1 2023-07-10 17:35:05.597+00 2023-07-10 17:35:05.605+00 276 276 13/06/2023 08:45-JBA5G82-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-349415 expense
349421 2290 2023-06-13 12:32:55+00 31.2 31.2 0 0 1 2023-07-10 17:35:12.083+00 2023-07-10 17:35:12.091+00 276 276 13/06/2023 09:32-JBA5F59-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-349421 expense
349425 2290 2023-06-13 11:19:12+00 11.2 11.2 0 0 1 2023-07-10 17:35:18.575+00 2023-07-10 17:35:18.582+00 276 276 13/06/2023 08:19-JBA5F65-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-349425 expense