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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
59308 2423 324 2022-02-01 03:00:00+00 3.28 3.28 0 0 1 2022-09-30 17:54:22.863+00 2022-09-30 17:54:37.553+00 514 514 514 01/02/2022 00:00-EQE6H46-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059308 expense
70351 70 284 2022-07-13 16:49:51+00 0 0 0 0 1 2022-10-03 17:48:22.378+00 2022-10-03 17:48:22.382+00 43 43 13/07/2022 13:49-Diesel S10-523 DES-070351 expense
70285 70 109 2022-07-12 21:02:53+00 0 0 0 0 1 2022-10-03 17:46:56.972+00 2022-10-03 17:46:58.35+00 43 43 43 12/07/2022 18:02-Diesel S10-487 DES-070285 expense
52140 2290 205 2022-09-13 13:11:16+00 51.11 51.11 0 0 1 2022-09-30 14:09:58.097+00 2022-12-08 12:20:43.068+00 870 177 870 DES-052140 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-052140 expense
89144 2290 144 2022-07-01 00:27:50+00 21 21 0 0 1 2022-10-24 20:53:05.999+00 2022-11-29 20:08:37.587+00 870 77 870 DES-089144 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-089144 expense
277552 70 2023-04-26 17:34:40+00 1998.6999999999998 1998.6999999999998 0 0 1 2023-04-27 20:02:31.568+00 2023-04-27 20:02:31.579+00 43 43 26/04/2023 14:34-Diesel S10-528 DES-277552 expense
70297 70 283 2022-07-12 23:39:08+00 0 0 0 0 1 2022-10-03 17:47:11.531+00 2022-10-03 17:47:11.536+00 43 43 12/07/2022 20:39-Diesel S10-522 DES-070297 expense
59309 2423 203 2022-02-01 03:00:00+00 3.72 3.72 0 0 1 2022-09-30 17:54:38.926+00 2022-09-30 17:55:39.808+00 514 514 514 01/02/2022 00:00-JBA7J63-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059309 expense
70298 70 208 2022-07-13 01:06:41+00 0 0 0 0 1 2022-10-03 17:47:12.6+00 2022-10-03 17:47:12.604+00 43 43 12/07/2022 22:06-Diesel S10-624 DES-070298 expense
70301 70 211 2022-07-13 01:17:40+00 0 0 0 0 1 2022-10-03 17:47:15.879+00 2022-10-03 17:47:15.885+00 43 43 12/07/2022 22:17-Diesel S10-627 DES-070301 expense