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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
347781 2290 2023-06-14 06:28:39+00 47.2 47.2 0 0 1 2023-07-07 20:19:14.487+00 2023-07-07 20:19:14.5+00 276 276 14/06/2023 03:28-JBB0J65-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-347781 expense
347783 2290 2023-06-14 07:37:37+00 169 169 0 0 1 2023-07-07 20:19:18.339+00 2023-07-07 20:19:18.346+00 276 276 14/06/2023 04:37-JBB0J65-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-347783 expense
347787 2290 2023-06-14 07:37:45+00 135.2 135.2 0 0 1 2023-07-07 20:19:26.609+00 2023-07-07 20:19:26.618+00 276 276 14/06/2023 04:37-JAQ8C39-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-347787 expense
347793 2290 2023-06-14 03:12:56+00 106.2 106.2 0 0 1 2023-07-07 20:19:36.165+00 2023-07-07 20:19:36.168+00 276 276 14/06/2023 00:12-RVT4F01-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-347793 expense
347802 2290 2023-06-14 08:55:44+00 70.8 70.8 0 0 1 2023-07-07 20:19:49.227+00 2023-07-07 20:19:49.236+00 276 276 14/06/2023 05:55-JAQ5D17-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-347802 expense
347806 2290 2023-06-14 07:49:18+00 62.4 62.4 0 0 1 2023-07-07 20:19:57.05+00 2023-07-07 20:19:57.056+00 276 276 14/06/2023 04:49-JBA7A15-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-347806 expense
468752 70 2024-02-28 14:58:42+00 2901.042 2901.042 0 0 1 2024-03-11 14:46:13.53+00 2024-03-11 14:46:13.556+00 43 43 28/02/2024 11:58-Diesel S10-563 DES-468752 expense
468758 70 2024-02-28 17:30:47+00 2930.058 2930.058 0 0 1 2024-03-11 14:46:40.461+00 2024-03-11 14:46:40.475+00 43 43 28/02/2024 14:30-Diesel S10-649 DES-468758 expense
469886 215 7785 2024-03-11 11:10:00+00 24.5 24.5 0 2024-03-12 15:00:54.81+00 2024-03-12 15:00:54.831+00 1767 1767 DES-469886 expense
347685 2290 2023-06-14 06:28:51+00 47.2 47.2 0 0 1 2023-07-07 20:16:41.476+00 2023-07-07 20:16:41.49+00 276 276 14/06/2023 03:28-JAQ8C39-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-347685 expense