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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
375398 70 2023-08-05 09:51:55+00 367.224 367.224 0 0 1 2023-08-07 13:33:24.599+00 2023-08-07 13:33:24.622+00 43 43 05/08/2023 06:51-Diesel S10-594 DES-375398 expense
375399 70 2023-08-04 17:31:42+00 1259.256 1259.256 0 0 1 2023-08-07 13:33:29.899+00 2023-08-07 13:33:29.907+00 43 43 04/08/2023 14:31-Diesel S10-594 DES-375399 expense
375407 70 2023-08-04 13:14:04+00 1031.9080000000001 1031.9080000000001 0 0 1 2023-08-07 13:33:57.171+00 2023-08-07 13:33:57.177+00 43 43 04/08/2023 10:14-Diesel S10-579 DES-375407 expense
375870 70 2023-08-07 15:59:15+00 1670.3160000000003 1670.3160000000003 0 0 1 2023-08-08 11:44:30.779+00 2023-08-08 11:44:30.785+00 43 43 07/08/2023 12:59-Diesel S10-598 DES-375870 expense
375871 70 2023-08-07 15:30:29+00 791.8000000000001 791.8000000000001 0 0 1 2023-08-08 11:44:32.522+00 2023-08-08 11:44:32.535+00 43 43 07/08/2023 12:30-Diesel S10-594 DES-375871 expense
375877 70 2023-08-07 13:32:45+00 859.8520000000001 859.8520000000001 0 0 1 2023-08-08 11:44:47.596+00 2023-08-08 11:44:47.602+00 43 43 07/08/2023 10:32-Diesel S10-580 DES-375877 expense
375882 70 2023-08-07 22:38:01+00 872.1744 872.1744 0 0 1 2023-08-08 11:45:01.987+00 2023-08-08 11:45:01.995+00 43 43 07/08/2023 19:38-Diesel S10-558 DES-375882 expense
375891 70 2023-08-07 12:47:14+00 1211.97 1211.97 0 0 1 2023-08-08 11:45:20.187+00 2023-08-08 11:45:20.192+00 43 43 07/08/2023 09:47-Diesel S10-512 DES-375891 expense
376233 70 2023-08-08 09:12:09+00 1635.3880000000001 1635.3880000000001 0 0 1 2023-08-09 11:41:17.772+00 2023-08-09 11:41:17.781+00 43 43 08/08/2023 06:12-Diesel S10-617 DES-376233 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362384 1422 2023-05-25 20:01:38+00 50.63 50.63 0 0 1 2023-07-11 14:45:53.634+00 2023-07-11 14:45:53.641+00 276 276 2394607108130 2394607108130 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 2394607108 DES-362384 expense