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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
349334 2290 2023-06-13 10:03:12+00 32.4 32.4 0 0 1 2023-07-10 17:33:59.754+00 2023-07-10 17:33:59.757+00 276 276 13/06/2023 07:03-JBA7A15-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-349334 expense
349338 2290 2023-06-13 14:28:18+00 2.8 2.8 0 0 1 2023-07-10 17:34:03.41+00 2023-07-10 17:34:03.416+00 276 276 13/06/2023 11:28-OOF7373-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-349338 expense
349339 70 2023-07-06 17:56:31+00 2439.828 2439.828 0 0 1 2023-07-10 17:34:03.642+00 2023-07-10 17:34:03.645+00 276 276 06/07/2023 14:56-Diesel S10-630 DES-349339 expense
349355 70 2023-07-06 15:19:21+00 675.51 675.51 0 0 1 2023-07-10 17:34:16.799+00 2023-07-10 17:34:16.806+00 276 276 06/07/2023 12:19-Diesel S10-652 DES-349355 expense
349363 2290 2023-06-13 17:06:16+00 17.2 17.2 0 0 1 2023-07-10 17:34:25.594+00 2023-07-10 17:34:25.597+00 276 276 13/06/2023 14:06-JBA5F59-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-349363 expense
349372 2290 2023-06-13 08:39:40+00 46.8 46.8 0 0 1 2023-07-10 17:34:30.994+00 2023-07-10 17:34:31.007+00 276 276 13/06/2023 05:39-JBA8C70-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-349372 expense
349376 2290 2023-06-13 17:20:12+00 15.6 15.6 0 0 1 2023-07-10 17:34:33.316+00 2023-07-10 17:34:33.319+00 276 276 13/06/2023 14:20-JBA6D32-6137245 BR 116 - km 542+900 - NORTE - Barra do Turvo 6137245 DES-349376 expense
567300 5634 2024-03-26 18:35:00+00 600 600 0 2024-03-26 18:35:30.684+00 2024-03-26 18:35:30.723+00 1040 1040 DES-567300 expense
349382 2290 2023-06-13 16:59:23+00 17.2 17.2 0 0 1 2023-07-10 17:34:37.423+00 2023-07-10 17:34:37.43+00 276 276 13/06/2023 13:59-JAK8E30-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-349382 expense
349386 2290 2023-06-13 10:53:17+00 50.54 50.54 0 0 1 2023-07-10 17:34:40.275+00 2023-07-10 17:34:40.279+00 276 276 13/06/2023 07:53-JBB0J64-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-349386 expense