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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
349239 2290 2023-06-13 09:35:56+00 62.4 62.4 0 0 1 2023-07-10 17:32:45.493+00 2023-07-10 17:32:45.502+00 276 276 13/06/2023 06:35-IXM4440-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-349239 expense
349241 2290 2023-06-13 09:36:21+00 16.8 16.8 0 0 1 2023-07-10 17:32:47.724+00 2023-07-10 17:32:47.728+00 276 276 13/06/2023 06:36-JBA5F83-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-349241 expense
349242 2290 2023-06-13 11:20:55+00 19.5 19.5 0 0 1 2023-07-10 17:32:49.331+00 2023-07-10 17:32:49.339+00 276 276 13/06/2023 08:20-JAM6F42-6137245 BR 116 - km 542+900 - NORTE - Barra do Turvo 6137245 DES-349242 expense
349244 2290 2023-06-13 12:47:50+00 71.44 71.44 0 0 1 2023-07-10 17:32:50.615+00 2023-07-10 17:32:50.622+00 276 276 13/06/2023 09:47-JBB5I99-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-349244 expense
349251 70 2023-07-07 10:32:38+00 4202.1720000000005 4202.1720000000005 0 0 1 2023-07-10 17:32:56.184+00 2023-07-10 17:32:56.188+00 276 276 07/07/2023 07:32-Diesel S10-544 DES-349251 expense
349258 2290 2023-06-13 08:22:25+00 47.2 47.2 0 0 1 2023-07-10 17:33:02.239+00 2023-07-10 17:33:02.244+00 276 276 13/06/2023 05:22-JAM4H01-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-349258 expense
349267 2290 2023-06-13 08:54:40+00 46.8 46.8 0 0 1 2023-07-10 17:33:08.403+00 2023-07-10 17:33:08.409+00 276 276 13/06/2023 05:54-JAM4H01-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-349267 expense
349274 70 2023-07-06 23:23:15+00 1082.892 1082.892 0 0 1 2023-07-10 17:33:12.931+00 2023-07-10 17:33:12.938+00 276 276 06/07/2023 20:23-Diesel S10-602 DES-349274 expense
349293 2290 2023-06-13 16:09:22+00 58.2 58.2 0 0 1 2023-07-10 17:33:28.624+00 2023-07-10 17:33:28.628+00 276 276 13/06/2023 13:09-JAQ5C10-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-349293 expense
349299 2290 2023-06-13 14:07:27+00 35.1 35.1 0 0 1 2023-07-10 17:33:31.903+00 2023-07-10 17:33:31.907+00 276 276 13/06/2023 11:07-JBL2G04-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-349299 expense