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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
349056 70 2023-07-08 19:05:56+00 3936.492 3936.492 0 0 1 2023-07-10 17:29:35.085+00 2023-07-10 17:29:35.089+00 276 276 08/07/2023 16:05-Diesel S10-563 DES-349056 expense
349058 2290 2023-06-13 18:47:18+00 14 14 0 0 1 2023-07-10 17:29:38.778+00 2023-07-10 17:29:38.79+00 276 276 13/06/2023 15:47-JBB2B86-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-349058 expense
349063 2290 2023-06-13 18:39:27+00 62.4 62.4 0 0 1 2023-07-10 17:29:46.608+00 2023-07-10 17:29:46.623+00 276 276 13/06/2023 15:39-IXF4E40-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-349063 expense
349065 2290 2023-06-13 18:40:41+00 87.3 87.3 0 0 1 2023-07-10 17:29:48.729+00 2023-07-10 17:29:48.748+00 276 276 13/06/2023 15:40-EJK1569-6137245 SP 308 - km 147+300 - Sul - Rio das Pedras 6137245 DES-349065 expense
349097 2290 2023-06-13 12:11:17+00 41.04 41.04 0 0 1 2023-07-10 17:30:19.825+00 2023-07-10 17:30:19.83+00 276 276 13/06/2023 09:11-BHT2D21-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-349097 expense
349069 2290 2023-06-13 18:41:04+00 25.8 25.8 0 0 1 2023-07-10 17:29:54.144+00 2023-07-10 17:29:54.171+00 276 276 13/06/2023 15:41-JAM6E34-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-349069 expense
349071 2290 2023-06-13 18:53:38+00 64.88 64.88 0 0 1 2023-07-10 17:29:56.151+00 2023-07-10 17:29:56.156+00 276 276 13/06/2023 15:53-JAP6D37-6137245 SP 294 - km 370+000 - LESTE - Piratininga 6137245 DES-349071 expense
349072 2290 2023-06-13 19:06:34+00 15.6 15.6 0 0 1 2023-07-10 17:29:57.891+00 2023-07-10 17:29:57.899+00 276 276 13/06/2023 16:06-JBA7A26-6137245 BR 116 - km 485+700 - NORTE - Cajati 6137245 DES-349072 expense
349077 70 2023-07-08 16:05:42+00 2493.2088 2493.2088 0 0 1 2023-07-10 17:30:01.09+00 2023-07-10 17:30:01.093+00 276 276 08/07/2023 13:05-Diesel S10-610 DES-349077 expense
349078 2290 2023-06-13 18:37:18+00 35.4 35.4 0 0 1 2023-07-10 17:30:01.763+00 2023-07-10 17:30:01.777+00 276 276 13/06/2023 15:37-JBK8C31-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-349078 expense