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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
211470 70 2023-01-28 21:30:29+00 1940.808 1940.808 0 0 1 2023-02-15 12:45:25.204+00 2023-02-15 12:45:25.228+00 43 43 28/01/2023 18:30-Diesel S10-499 DES-211470 expense
211472 70 2023-01-29 19:22:30+00 3358.779 3358.779 0 0 1 2023-02-15 12:50:34.332+00 2023-02-15 12:50:34.345+00 43 43 29/01/2023 16:22-Diesel S10-651 DES-211472 expense
211479 70 2023-02-14 22:49:58+00 4995.555 4995.555 0 0 1 2023-02-15 12:54:07.949+00 2023-02-15 12:54:07.98+00 43 43 14/02/2023 19:49-Diesel S10-487 DES-211479 expense
211482 70 2023-01-29 19:38:05+00 3590.958 3590.958 0 0 1 2023-02-15 12:59:27.363+00 2023-02-15 12:59:27.37+00 43 43 29/01/2023 16:38-Diesel S10-485 DES-211482 expense
211496 2290 2023-01-30 17:48:34+00 25.8 25.8 0 0 1 2023-02-15 13:33:54.514+00 2023-02-15 13:33:54.525+00 870 870 30/01/2023 14:48-JBA6D32-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-211496 expense
211497 2290 2023-01-30 16:59:46+00 106.2 106.2 0 0 1 2023-02-15 13:33:58.07+00 2023-02-15 13:33:58.091+00 870 870 30/01/2023 13:59-RVT4F12-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-211497 expense
211498 2290 2023-01-30 16:53:00+00 21.5 21.5 0 0 1 2023-02-15 13:34:01.462+00 2023-02-15 13:34:01.475+00 870 870 30/01/2023 13:53-JBA7A11-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-211498 expense
211499 2290 2023-01-30 16:47:16+00 97.5 97.5 0 0 1 2023-02-15 13:34:04.909+00 2023-02-15 13:34:04.919+00 870 870 30/01/2023 13:47-FNL7J52-5961786 SP 310 - km 398+500 - Sul - Catigua 5961786 DES-211499 expense
211500 2290 2023-01-30 17:00:00+00 19.8 19.8 0 0 1 2023-02-15 13:34:07.466+00 2023-02-15 13:34:07.476+00 870 870 30/01/2023 14:00-JBB5I97-5961786 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5961786 DES-211500 expense
211501 2290 2023-01-30 17:39:28+00 23.4 23.4 0 0 1 2023-02-15 13:34:09.504+00 2023-02-15 13:34:09.516+00 870 870 30/01/2023 14:39-IWE2300-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-211501 expense