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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
375391 70 2023-08-05 19:49:29+00 1268.1640000000002 1268.1640000000002 0 0 1 2023-08-07 13:32:49.775+00 2023-08-07 13:32:49.786+00 43 43 05/08/2023 16:49-Diesel S10-599 DES-375391 expense
375392 70 2023-08-05 02:33:54+00 1054.1640000000002 1054.1640000000002 0 0 1 2023-08-07 13:32:53.948+00 2023-08-07 13:32:53.972+00 43 43 04/08/2023 23:33-Diesel S10-598 DES-375392 expense
483701 2290 2023-08-25 19:26:00+00 58.2 58.2 0 0 1 2024-03-14 14:03:19.886+00 2024-03-14 14:03:19.895+00 276 276 25/08/2023 16:26-JAT2C76-6235845 SP 065 - km 79+900 - Norte - Atibaia 6235845 DES-483701 expense
375394 70 2023-08-06 22:15:23+00 997.24 997.24 0 0 1 2023-08-07 13:33:03.353+00 2023-08-07 13:33:03.364+00 43 43 06/08/2023 19:15-Diesel S10-597 DES-375394 expense
375395 70 2023-08-05 14:20:01+00 835.028 835.028 0 0 1 2023-08-07 13:33:08.68+00 2023-08-07 13:33:08.699+00 43 43 05/08/2023 11:20-Diesel S10-597 DES-375395 expense
375396 70 2023-08-05 17:49:47+00 663.828 663.828 0 0 1 2023-08-07 13:33:14.315+00 2023-08-07 13:33:14.331+00 43 43 05/08/2023 14:49-Diesel S10-596 DES-375396 expense
375397 70 2023-08-04 17:49:29+00 1412.4 1412.4 0 0 1 2023-08-07 13:33:18.711+00 2023-08-07 13:33:18.735+00 43 43 04/08/2023 14:49-Diesel S10-596 DES-375397 expense
483704 2290 2023-08-25 17:22:47+00 41.04 41.04 0 0 1 2024-03-14 14:03:23.4+00 2024-03-14 14:03:23.413+00 276 276 25/08/2023 14:22-GCI8538-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-483704 expense
483709 2290 2023-08-25 09:02:26+00 12 12 0 0 1 2024-03-14 14:03:31.69+00 2024-03-14 14:03:31.699+00 276 276 25/08/2023 06:02-JAN9J29-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-483709 expense
483715 1993 2023-12-13 03:00:00+00 1121.13 1121.13 0 0 1 2024-03-14 14:03:38.852+00 2024-03-14 14:03:38.863+00 276 276 JBB5I9913/12/202348 DES-483715 expense