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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
232087 2290 2023-02-23 14:04:33+00 20.8 20.8 0 0 1 2023-03-05 17:18:22.249+00 2023-03-05 17:18:24.735+00 870 870 870 23/02/2023 11:04-5989707-Pedágio OOA7H71 5989707 DES-232087 expense
232090 2290 2023-02-23 14:09:45+00 5.4 5.4 0 0 1 2023-03-05 17:18:25.561+00 2023-03-05 17:18:26.405+00 870 870 870 23/02/2023 11:09-5989707-Pedágio EWJ0331 5989707 DES-232090 expense
232092 2290 2023-02-23 15:21:12+00 23.4 23.4 0 0 1 2023-03-05 17:18:28.204+00 2023-03-05 17:18:28.21+00 870 870 23/02/2023 12:21-5989707-Pedágio OOB7H79 5989707 DES-232092 expense
232093 2290 2023-02-23 17:09:38+00 23.6 23.6 0 0 1 2023-03-05 17:18:28.992+00 2023-03-05 17:18:28.998+00 870 870 23/02/2023 14:09-5989707-Pedágio OOA7H71 5989707 DES-232093 expense
232094 2290 2023-02-23 15:55:04+00 23.6 23.6 0 0 1 2023-03-05 17:18:29.778+00 2023-03-05 17:18:29.782+00 870 870 23/02/2023 12:55-5989707-Pedágio OOB7H79 5989707 DES-232094 expense
232095 2290 2023-02-23 17:25:31+00 5.6 5.6 0 0 1 2023-03-05 17:18:30.562+00 2023-03-05 17:18:30.565+00 870 870 23/02/2023 14:25-5989707-Pedágio OOA7H71 5989707 DES-232095 expense
232096 2290 2023-02-23 16:39:48+00 9 9 0 0 1 2023-03-05 17:18:31.373+00 2023-03-05 17:18:31.378+00 870 870 23/02/2023 13:39-5989707-Pedágio OOA7H71 5989707 DES-232096 expense
232097 2290 2023-02-23 11:42:31+00 23.6 23.6 0 0 1 2023-03-05 17:18:32.183+00 2023-03-05 17:18:32.188+00 870 870 23/02/2023 08:42-5989707-Pedágio OOA7H71 5989707 DES-232097 expense
232098 2290 2023-02-23 11:49:43+00 2.8 2.8 0 0 1 2023-03-05 17:18:32.982+00 2023-03-05 17:18:32.993+00 870 870 23/02/2023 08:49-5989707-Pedágio EWJ0331 5989707 DES-232098 expense
444079 70 2023-12-16 11:38:07+00 1090.218 1090.218 0 0 1 2023-12-18 17:26:09.291+00 2023-12-18 17:26:09.297+00 43 43 16/12/2023 08:38-Diesel S10-529 DES-444079 expense