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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
571468 70 2024-03-23 23:08:10+00 86.49 86.49 0 0 1 2024-03-27 13:28:35.387+00 2024-03-27 13:28:35.397+00 43 43 23/03/2024 20:08-Diesel S10-559 DES-571468 expense
571474 2290 2023-11-21 11:36:03+00 51.8 51.8 0 0 1 2024-03-27 13:28:39.408+00 2024-03-27 13:28:39.415+00 276 276 21/11/2023 08:36-RVT4F10-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-571474 expense
571487 2290 2023-11-21 14:20:48+00 32.8 32.8 0 0 1 2024-03-27 13:28:48.726+00 2024-03-27 13:28:48.733+00 276 276 21/11/2023 11:20-IWL4E40-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-571487 expense
571497 70 2024-03-24 11:56:25+00 3247.56 3247.56 0 0 1 2024-03-27 13:28:56.64+00 2024-03-27 13:28:56.651+00 43 43 24/03/2024 08:56-Diesel S10-669 DES-571497 expense
571501 70 2024-03-24 12:28:13+00 3248.1180000000004 3248.1180000000004 0 0 1 2024-03-27 13:29:00.745+00 2024-03-27 13:29:00.755+00 43 43 24/03/2024 09:28-Diesel S10-566 DES-571501 expense
571508 2290 2023-11-21 15:21:54+00 34.5 34.5 0 0 1 2024-03-27 13:29:06.548+00 2024-03-27 13:29:06.557+00 276 276 21/11/2023 12:21-JBA5H94-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-571508 expense
571519 2290 2023-11-18 22:16:40+00 82.5 82.5 0 0 1 2024-03-27 13:29:13.452+00 2024-03-27 13:29:13.471+00 276 276 18/11/2023 19:16-JAM4H10-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571519 expense
571525 70 2024-03-24 16:18:54+00 2439.576 2439.576 0 0 1 2024-03-27 13:29:17.466+00 2024-03-27 13:29:17.473+00 43 43 24/03/2024 13:18-Diesel S10-648 DES-571525 expense
571537 70 2024-03-24 17:37:18+00 3302.2439999999997 3302.2439999999997 0 0 1 2024-03-27 13:29:26.404+00 2024-03-27 13:29:26.419+00 43 43 24/03/2024 14:37-Diesel S10-639 DES-571537 expense
571544 2290 2023-11-18 22:30:58+00 66 66 0 0 1 2024-03-27 13:29:31.36+00 2024-03-27 13:29:31.37+00 276 276 18/11/2023 19:30-JBA5G09-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571544 expense