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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
349759 2290 2023-06-08 15:40:20+00 93.6 93.6 0 0 1 2023-07-10 17:44:22.952+00 2023-07-10 17:44:22.959+00 276 276 08/06/2023 12:40-RVT4F04-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-349759 expense
349761 2290 2023-06-08 18:19:21+00 87.3 87.3 0 0 1 2023-07-10 17:44:28.529+00 2023-07-10 17:44:28.539+00 276 276 08/06/2023 15:19-RUT4J72-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-349761 expense
468946 70 2024-03-02 16:42:41+00 1723.104 1723.104 0 0 1 2024-03-11 15:00:27.898+00 2024-03-11 15:00:27.924+00 43 43 02/03/2024 13:42-Diesel S10-501 DES-468946 expense
468949 70 2024-03-02 16:56:32+00 1434.06 1434.06 0 0 1 2024-03-11 15:00:40.94+00 2024-03-11 15:00:40.947+00 43 43 02/03/2024 13:56-Diesel S10-573 DES-468949 expense
468951 70 2024-03-02 17:49:05+00 1674 1674 0 0 1 2024-03-11 15:00:48.696+00 2024-03-11 15:00:48.704+00 43 43 02/03/2024 14:49-Diesel S10-504 DES-468951 expense
468956 70 2024-03-02 18:30:38+00 2243.7180000000003 2243.7180000000003 0 0 1 2024-03-11 15:01:10.408+00 2024-03-11 15:01:10.417+00 43 43 02/03/2024 15:30-Diesel S10-633 DES-468956 expense
470354 845 2024-03-31 03:00:00+00 3089.13 3089.13 0 0 1 2024-03-12 18:47:07.766+00 2024-03-12 19:15:13.643+00 276 276 276 31/03/2024 00:00-GHA3F16 Aluguel de veículo GHA3F16 SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI DES-470354 expense
472776 2290 2023-08-02 11:13:40+00 74.4 74.4 0 0 1 2024-03-12 20:55:29.085+00 2024-03-13 14:35:13.767+00 276 276 276 02/08/2023 08:13-JBA8C67-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-472776 expense
476908 1993 2023-09-14 03:00:00+00 2522.88 2522.88 0 0 1 2024-03-13 14:35:34.004+00 2024-03-13 14:35:34.011+00 276 276 JBA6D3714/09/2023 DES-476908 expense
476921 1993 2023-09-14 03:00:00+00 649.31 649.31 0 0 1 2024-03-13 14:36:41.551+00 2024-03-13 14:36:41.567+00 276 276 JBA5H9914/09/2023 DES-476921 expense