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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
350056 2290 2023-06-07 19:26:54+00 44.4 44.4 0 0 1 2023-07-10 17:52:44.56+00 2023-07-10 17:52:44.565+00 276 276 07/06/2023 16:26-JAM4H31-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-350056 expense
350061 2290 2023-06-09 17:33:55+00 70.8 70.8 0 0 1 2023-07-10 17:52:55.855+00 2023-07-10 17:52:55.858+00 276 276 09/06/2023 14:33-JAQ5D17-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-350061 expense
350063 2290 2023-06-09 17:28:19+00 54.6 54.6 0 0 1 2023-07-10 17:52:58.291+00 2023-07-10 17:52:58.294+00 276 276 09/06/2023 14:28-CRG6115-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-350063 expense
350069 2290 2023-06-07 19:16:54+00 48.6 48.6 0 0 1 2023-07-10 17:53:08.805+00 2023-07-10 17:53:08.813+00 276 276 07/06/2023 16:16-RVT4F04-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-350069 expense
350073 2290 2023-06-09 17:32:53+00 31.2 31.2 0 0 1 2023-07-10 17:53:15.557+00 2023-07-10 17:53:15.562+00 276 276 09/06/2023 14:32-JBA7J69-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-350073 expense
350075 2290 2023-06-08 06:06:56+00 114.28 114.28 0 0 1 2023-07-10 17:53:19.639+00 2023-07-10 17:53:19.648+00 276 276 08/06/2023 03:06-RVT4E99-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-350075 expense
350077 2290 2023-06-09 17:21:41+00 21.5 21.5 0 0 1 2023-07-10 17:53:22.909+00 2023-07-10 17:53:22.914+00 276 276 09/06/2023 14:21-JBB2B86-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-350077 expense
469005 70 2024-03-04 13:33:15+00 3487.5 3487.5 0 0 1 2024-03-11 15:04:50.208+00 2024-03-11 15:04:50.223+00 43 43 04/03/2024 10:33-Diesel S10-498 DES-469005 expense
470620 2290 2023-07-29 14:48:12+00 61 61 0 0 1 2024-03-12 20:03:23.023+00 2024-03-13 13:22:02.983+00 276 276 276 29/07/2023 11:48-JBA6D32-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-470620 expense
470622 2290 2023-07-29 10:05:31+00 54.5 54.5 0 0 1 2024-03-12 20:03:30.255+00 2024-03-13 13:22:10.601+00 276 276 276 29/07/2023 07:05-JAN1H62-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-470622 expense