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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
349023 70 2023-07-09 20:52:05+00 497.904 497.9 0 0 2023-07-10 17:28:49.569+00 2023-08-09 12:44:15.296+00 276 43 276 09/07/2023 17:52-Diesel S10-623 DES-349023 expense
349018 2290 2023-06-13 19:04:03+00 16.8 16.8 0 0 1 2023-07-10 17:28:43.351+00 2023-07-10 17:28:43.356+00 276 276 13/06/2023 16:04-JAQ1C57-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-349018 expense
349022 2290 2023-06-13 19:01:10+00 82.6 82.6 0 0 1 2023-07-10 17:28:47.887+00 2023-07-10 17:28:47.89+00 276 276 13/06/2023 16:01-CRG6115-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-349022 expense
349032 2290 2023-06-13 18:56:16+00 23.6 23.6 0 0 1 2023-07-10 17:28:55.859+00 2023-07-10 17:28:55.867+00 276 276 13/06/2023 15:56-JBN1C97-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-349032 expense
349033 2290 2023-06-13 19:11:47+00 70.8 70.8 0 0 1 2023-07-10 17:28:57.361+00 2023-07-10 17:28:57.367+00 276 276 13/06/2023 16:11-JBA8C67-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-349033 expense
349036 70 2023-07-09 13:55:26+00 2360.616 2360.616 0 0 1 2023-07-10 17:28:59.165+00 2023-07-10 17:28:59.173+00 276 276 09/07/2023 10:55-Diesel S10-595 DES-349036 expense
468908 70 2024-03-02 01:06:05+00 1546.218 1546.218 0 0 1 2024-03-11 14:57:41.492+00 2024-03-11 14:57:41.52+00 43 43 01/03/2024 22:06-Diesel S10-645 DES-468908 expense
468910 70 2024-03-02 01:15:46+00 1764.396 1764.396 0 0 1 2024-03-11 14:57:50.956+00 2024-03-11 14:57:50.976+00 43 43 01/03/2024 22:15-Diesel S10-642 DES-468910 expense
470301 845 2024-03-31 03:00:00+00 5895.84 5895.84 0 0 1 2024-03-12 18:44:38.804+00 2024-03-12 19:12:02.866+00 276 276 276 31/03/2024 00:00-JBB2B86 Aluguel de veículo JBB2B86 VW 25.360 Constellation AT 6x2 8.9 2P DES-470301 expense
470317 845 2024-03-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 18:45:42.188+00 2024-03-12 19:12:42.135+00 276 276 276 31/03/2024 00:00-RUT4J82 Aluguel de veículo RUT4J82 Scania R-540 AT 6x4 13.0 2P DES-470317 expense