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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
493238 1993 2024-02-15 03:00:00+00 1759.22 1759.22 0 0 1 2024-03-14 18:01:53.314+00 2024-03-14 18:01:53.321+00 276 276 JAM6E3415/02/20243 DES-493238 expense
493246 2290 2023-09-05 22:32:56+00 21.6 21.6 0 0 1 2024-03-14 18:02:01.803+00 2024-03-14 18:02:01.817+00 276 276 05/09/2023 19:32-JAQ5I24-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-493246 expense
493281 1993 2024-02-15 03:00:00+00 2066.73 2066.73 0 0 1 2024-03-14 18:02:26.965+00 2024-03-14 18:02:26.969+00 276 276 JBB2B7515/02/202420 DES-493281 expense
493285 1993 2024-02-15 03:00:00+00 2858.34 2858.34 0 0 1 2024-03-14 18:02:30.773+00 2024-03-14 18:02:30.783+00 276 276 JAM6E5115/02/202422 DES-493285 expense
493298 2290 2023-09-05 19:28:14+00 9.69 9.69 0 0 1 2024-03-14 18:03:00.839+00 2024-03-14 18:03:00.852+00 276 276 05/09/2023 16:28-OOF7373-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-493298 expense
493312 1993 2024-02-15 03:00:00+00 589.87 589.87 0 0 1 2024-03-14 18:03:13.313+00 2024-03-14 18:03:13.316+00 276 276 JBB3A2115/02/202432 DES-493312 expense
493323 2290 2023-09-07 15:52:57+00 65.4 65.4 0 0 1 2024-03-14 18:03:23.301+00 2024-03-14 18:03:23.305+00 276 276 07/09/2023 12:52-JAK8E61-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-493323 expense
521581 70 2024-03-06 20:58:00+00 545 545 0 0 1 2024-03-18 14:06:44.672+00 2024-03-18 14:06:44.683+00 43 43 06/03/2024 17:58-Diesel S10-522 DES-521581 expense
521590 70 2024-03-07 12:42:00+00 1853 1853 0 0 1 2024-03-18 14:07:02.364+00 2024-03-18 14:07:02.371+00 43 43 07/03/2024 09:42-Diesel S10-576 DES-521590 expense
585192 1891 256 2024-04-24 11:03:00+00 168 168 0 2024-04-24 17:51:53.171+00 2024-04-24 17:51:53.187+00 1767 1767 DES-585192 expense