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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
322693 70 2023-06-06 17:16:43+00 1036.288 1036.288 0 0 1 2023-06-07 11:59:12.054+00 2023-06-07 11:59:12.057+00 43 43 06/06/2023 14:16-Diesel S10-499 DES-322693 expense
322694 70 2023-06-06 19:52:42+00 2274.024 2274.024 0 0 1 2023-06-07 11:59:13.657+00 2023-06-07 11:59:13.667+00 43 43 06/06/2023 16:52-Diesel S10-498 DES-322694 expense
322696 70 2023-06-07 01:01:48+00 122.508 122.508 0 0 1 2023-06-07 11:59:16.388+00 2023-06-07 11:59:16.392+00 43 43 06/06/2023 22:01-Diesel S10-495 DES-322696 expense
248726 2290 2023-03-13 14:44:14+00 58.2 58.2 0 0 1 2023-04-04 14:35:52.588+00 2023-04-04 17:56:59.147+00 276 276 276 13/03/2023 11:44-JAM4H31-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-248726 expense
446883 70 2023-12-26 10:50:00+00 2185.4500000000003 2185.4500000000003 0 0 1 2023-12-29 13:21:58.711+00 2023-12-29 13:21:58.729+00 43 43 26/12/2023 07:50-Diesel S10-587 DES-446883 expense
446884 70 2023-12-22 13:38:13+00 1199.142 1199.142 0 0 1 2023-12-29 13:22:01.403+00 2023-12-29 13:22:01.411+00 43 43 22/12/2023 10:38-Diesel S10-587 DES-446884 expense
446889 70 2023-12-26 23:20:23+00 1658.9340000000002 1658.9340000000002 0 0 1 2023-12-29 13:22:13.402+00 2023-12-29 13:22:13.406+00 43 43 26/12/2023 20:20-Diesel S10-591 DES-446889 expense
446902 70 2023-12-22 18:50:00+00 1891.15 1891.15 0 0 1 2023-12-29 13:22:54.95+00 2023-12-29 13:22:54.954+00 43 43 22/12/2023 15:50-Diesel S10-596 DES-446902 expense
248791 2290 2023-03-12 15:41:46+00 144.9 144.9 0 0 1 2023-04-04 14:37:59.424+00 2023-04-04 17:59:40.799+00 276 276 276 12/03/2023 12:41-EJK3912-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-248791 expense
248794 2290 2023-03-12 16:51:22+00 33.72 33.72 0 0 1 2023-04-04 14:38:06.052+00 2023-04-04 17:59:48.483+00 276 276 276 12/03/2023 13:51-JAQ5C10-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-248794 expense