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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
433643 70 2023-11-16 12:39:53+00 1484.28 1484.28 0 0 1 2023-11-17 13:45:04.336+00 2023-11-17 13:45:04.352+00 43 43 16/11/2023 09:39-Diesel S10-422 DES-433643 expense
433644 70 2023-11-16 18:07:06+00 1716.75 1716.75 0 0 1 2023-11-17 13:45:08.452+00 2023-11-17 13:45:08.461+00 43 43 16/11/2023 15:07-Diesel S10-421 DES-433644 expense
433678 70 2023-11-04 10:15:13+00 2017.0450000000003 2017.0450000000003 0 0 1 2023-11-17 14:24:25.024+00 2023-11-17 14:24:25.062+00 43 43 04/11/2023 07:15-Diesel S10-608 DES-433678 expense
433679 70 2023-11-02 17:08:48+00 1527.804 1527.804 0 0 1 2023-11-17 14:24:35.182+00 2023-11-17 14:24:35.19+00 43 43 02/11/2023 14:08-Diesel S10-608 DES-433679 expense
433803 2987 2158 2023-11-17 11:13:23+00 244.73 244.73 0 0 1 2023-11-18 09:22:15.889+00 2023-11-18 09:22:15.9+00 43 43 881889180 - GASOLINA COMUM 881889180 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-433803 expense CENTRO AUTOMOTIVO ZAMBOTO
433681 70 2023-11-01 19:16:03+00 2263.806 2263.806 0 0 1 2023-11-17 14:25:23.176+00 2023-11-17 14:25:23.192+00 43 43 01/11/2023 16:16-Diesel S10-606 DES-433681 expense
496728 2290 2023-09-09 22:21:16+00 22.5 22.5 0 0 1 2024-03-14 20:23:23.546+00 2024-03-14 20:23:23.557+00 276 276 09/09/2023 19:21-JBB0J62-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-496728 expense
433804 1996 2158 2023-11-17 13:27:05+00 1500 1500 0 0 1 2023-11-18 09:22:18.765+00 2023-11-18 09:22:18.779+00 43 43 881935162 - DIESEL S-10 COMUM 881935162 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-433804 expense POSTO LOUVEIRA
433684 70 2023-11-02 13:22:06+00 1361.52 1361.52 0 0 1 2023-11-17 14:25:48.9+00 2023-11-17 14:25:48.932+00 43 43 02/11/2023 10:22-Diesel S10-595 DES-433684 expense
433685 70 2023-11-04 15:59:28+00 2139.945 2139.945 0 0 1 2023-11-17 14:25:57.476+00 2023-11-17 14:25:57.5+00 43 43 04/11/2023 12:59-Diesel S10-594 DES-433685 expense