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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
350348 2290 2023-06-12 22:54:02+00 46.8 46.8 0 0 1 2023-07-10 18:01:47.404+00 2023-07-10 18:01:47.407+00 276 276 12/06/2023 19:54-JAQ5C10-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-350348 expense
350356 2290 2023-06-12 18:32:10+00 46.8 46.8 0 0 1 2023-07-10 18:02:00.459+00 2023-07-10 18:02:00.478+00 276 276 12/06/2023 15:32-JAP6D37-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-350356 expense
350358 2290 2023-06-13 02:13:57+00 21.5 21.5 0 0 1 2023-07-10 18:02:03.973+00 2023-07-10 18:02:03.991+00 276 276 12/06/2023 23:13-JBB2B86-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-350358 expense
469053 70 2024-03-05 18:57:55+00 1852.002 1852.002 0 0 1 2024-03-11 15:08:24.18+00 2024-03-11 15:08:24.232+00 43 43 05/03/2024 15:57-Diesel S10-560 DES-469053 expense
469057 70 2024-03-05 20:47:42+00 2567.358 2567.358 0 0 1 2024-03-11 15:08:42.68+00 2024-03-11 15:08:42.688+00 43 43 05/03/2024 17:47-Diesel S10-499 DES-469057 expense
469060 70 2024-03-05 21:52:13+00 2172.852 2172.852 0 0 1 2024-03-11 15:08:54.868+00 2024-03-11 15:08:54.875+00 43 43 05/03/2024 18:52-Diesel S10-558 DES-469060 expense
470912 2290 2023-07-29 20:21:13+00 12 12 0 0 1 2024-03-12 20:14:38.522+00 2024-03-13 13:40:27.696+00 276 276 276 29/07/2023 17:21-JBB0J61-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-470912 expense
470947 2290 2023-07-29 21:23:03+00 65.4 65.4 0 0 1 2024-03-12 20:15:45.599+00 2024-03-13 13:42:07.355+00 276 276 276 29/07/2023 18:23-JBA7A20-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-470947 expense
470961 2290 2023-07-29 10:35:32+00 65.4 65.4 0 0 1 2024-03-12 20:16:12.565+00 2024-03-13 13:42:50.287+00 276 276 276 29/07/2023 07:35-JBB3A21-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-470961 expense
470963 2290 2023-07-29 14:57:31+00 31.5 31.5 0 0 1 2024-03-12 20:16:15.593+00 2024-03-13 13:42:54.522+00 276 276 276 29/07/2023 11:57-GEJ5C52-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-470963 expense