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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
349827 2290 2023-06-08 12:22:22+00 101.4 101.4 0 0 1 2023-07-10 17:46:30.303+00 2023-07-10 17:46:30.307+00 276 276 08/06/2023 09:22-JAQ5D17-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-349827 expense
349828 2290 2023-04-13 22:51:57+00 11.2 11.2 0 0 1 2023-07-10 17:46:31.456+00 2023-07-10 17:46:31.459+00 276 276 13/04/2023 19:51-JBA5F56-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-349828 expense
349830 2290 2023-06-08 12:37:33+00 70.8 70.8 0 0 1 2023-07-10 17:46:34.713+00 2023-07-10 17:46:34.716+00 276 276 08/06/2023 09:37-JBA7J67-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-349830 expense
349831 2290 2023-06-08 15:43:11+00 70.8 70.8 0 0 1 2023-07-10 17:46:36.239+00 2023-07-10 17:46:36.247+00 276 276 08/06/2023 12:43-JAM6E27-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-349831 expense
349837 2290 2023-06-08 12:49:33+00 62.4 62.4 0 0 1 2023-07-10 17:46:43.402+00 2023-07-10 17:46:43.406+00 276 276 08/06/2023 09:49-JAT2C84-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-349837 expense
371493 70 2023-07-21 21:45:09+00 1348.5720000000001 1348.5720000000001 0 0 1 2023-07-24 12:58:07.435+00 2023-07-24 12:58:07.441+00 43 43 21/07/2023 18:45-Diesel S10-626 DES-371493 expense
349838 2290 2023-06-08 16:13:47+00 304.2 304.2 0 0 1 2023-07-10 17:46:44.623+00 2023-07-10 17:46:44.632+00 276 276 08/06/2023 13:13-RVT4F08-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-349838 expense
349840 2290 2023-06-08 20:13:26+00 169 169 0 0 1 2023-07-10 17:46:47.835+00 2023-07-10 17:46:47.843+00 276 276 08/06/2023 17:13-JAQ1C68-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-349840 expense
349841 2290 2023-06-08 11:41:25+00 23.4 23.4 0 0 1 2023-07-10 17:46:49.552+00 2023-07-10 17:46:49.556+00 276 276 08/06/2023 08:41-JBA5G82-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-349841 expense
349842 2290 2023-06-08 16:14:11+00 105.3 105.3 0 0 1 2023-07-10 17:46:50.881+00 2023-07-10 17:46:50.885+00 276 276 08/06/2023 13:14-RVT4F04-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-349842 expense