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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
320204 70 2023-05-27 02:08:45+00 2157.42 2157.42 0 0 1 2023-05-30 11:58:56.018+00 2023-05-30 11:58:56.033+00 43 43 26/05/2023 23:08-Diesel S10-651 DES-320204 expense
320206 70 2023-05-27 23:02:29+00 2022.12 2022.12 0 0 1 2023-05-30 11:58:59.365+00 2023-05-30 11:58:59.37+00 43 43 27/05/2023 20:02-Diesel S10-650 DES-320206 expense
320208 70 2023-05-28 15:45:07+00 2616.4559999999997 2616.4559999999997 0 0 1 2023-05-30 11:59:03.416+00 2023-05-30 11:59:03.428+00 43 43 28/05/2023 12:45-Diesel S10-649 DES-320208 expense
320209 70 2023-05-27 11:52:59+00 2065.2384 2065.2384 0 0 1 2023-05-30 11:59:04.559+00 2023-05-30 11:59:04.564+00 43 43 27/05/2023 08:52-Diesel S10-649 DES-320209 expense
320213 70 2023-05-25 19:25:17+00 1399.09 1399.09 0 0 1 2023-05-30 11:59:14.696+00 2023-05-30 11:59:14.708+00 43 43 25/05/2023 16:25-Diesel S10-647 DES-320213 expense
444158 70 2023-12-17 11:49:13+00 1952.442 1952.442 0 0 1 2023-12-18 17:29:04.908+00 2023-12-18 17:29:04.915+00 43 43 17/12/2023 08:49-Diesel S10-520 DES-444158 expense
247228 2290 2023-03-05 15:30:17+00 46.8 46.8 0 0 1 2023-04-04 12:27:51.293+00 2023-04-04 12:27:51.299+00 276 276 05/03/2023 12:30-JBA8C67-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-247228 expense
247229 2290 2023-03-05 15:37:36+00 85.69 85.69 0 0 1 2023-04-04 12:27:53.892+00 2023-04-04 12:27:53.903+00 276 276 05/03/2023 12:37-JBB2B75-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-247229 expense
247230 2290 2023-03-05 15:14:07+00 5.6 5.6 0 0 1 2023-04-04 12:27:56.808+00 2023-04-04 12:27:56.832+00 276 276 05/03/2023 12:14-JBL2G04-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-247230 expense
247233 2290 2023-03-05 15:09:53+00 11.2 11.2 0 0 1 2023-04-04 12:28:03.404+00 2023-04-04 12:28:03.412+00 276 276 05/03/2023 12:09-JBA7J67-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-247233 expense