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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
132743 70 2022-11-21 22:48:23+00 2009.1160000000002 2009.1160000000002 0 0 1 2022-11-22 12:43:56.188+00 2022-11-22 12:43:56.196+00 43 43 21/11/2022 19:48-Diesel S10-526 DES-132743 expense
41637 2290 145 2022-08-17 00:07:46+00 52.2 52.2 0 0 1 2022-09-29 14:28:50.025+00 2022-11-22 12:43:58.33+00 870 77 870 DES-041637 SP-330 - km 181+760 - Sul - Leme 5425013 DES-041637 expense
132768 70 2022-11-21 18:35:49+00 848.8199999999999 848.8199999999999 0 0 1 2022-11-22 12:45:16.707+00 2022-11-22 12:45:16.715+00 43 43 21/11/2022 15:35-Diesel S10-625 DES-132768 expense
132778 70 2022-11-21 15:09:59+00 1589.532 1589.532 0 0 1 2022-11-22 12:45:42.269+00 2022-11-22 12:45:42.289+00 43 43 21/11/2022 12:09-Diesel S10-521 DES-132778 expense
132782 70 2022-11-21 13:00:32+00 1811.84 1811.84 0 0 1 2022-11-22 12:45:53.074+00 2022-11-22 12:45:53.08+00 43 43 21/11/2022 10:00-Diesel S10-621 DES-132782 expense
132787 70 2022-11-21 12:21:11+00 730.2149999999999 730.2149999999999 0 0 1 2022-11-22 12:46:12.865+00 2022-11-22 12:46:12.876+00 43 43 21/11/2022 09:21-Diesel S10-618 DES-132787 expense
132793 70 2022-11-21 11:51:01+00 2782.7239999999997 2782.7239999999997 0 0 1 2022-11-22 12:46:27.417+00 2022-11-22 12:46:27.423+00 43 43 21/11/2022 08:51-Diesel S10-613 DES-132793 expense
44004 2290 2022-08-26 16:21:38+00 83.7 83.7 0 0 1 2022-09-29 19:29:32.173+00 2022-11-29 22:48:03.519+00 870 77 870 DES-044004 PRV1809 5466807 DES-044004 expense
25163 2290 320 2022-08-26 14:08:19+00 43.2 43.2 0 0 1 2022-09-27 12:28:42.425+00 2022-11-29 22:52:08.998+00 376 77 376 DES-025163 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-025163 expense
25003 2290 60 2022-08-26 13:59:53+00 31.44 31.44 0 0 1 2022-09-27 12:25:04.53+00 2022-11-29 22:52:29.488+00 376 77 376 DES-025003 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-025003 expense