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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
578737 70 2024-03-30 18:40:06+00 4285.4400000000005 4285.4400000000005 0 0 1 2024-04-03 13:22:14.624+00 2024-04-03 13:22:14.631+00 43 43 30/03/2024 15:40-Diesel S10-564 DES-578737 expense
578727 70 2024-03-30 17:02:53+00 1394.442 1394.44 0 0 2024-04-03 13:21:57.998+00 2024-04-14 20:22:35.941+00 43 1568 43 30/03/2024 14:02-Diesel S10-545 DES-578727 expense
381009 70 2023-08-24 17:59:50+00 3433.374 3433.374 0 0 1 2023-08-25 11:51:08.377+00 2023-08-25 11:51:08.386+00 43 43 24/08/2023 14:59-Diesel S10-471 DES-381009 expense
484068 2290 2023-08-28 21:25:44+00 50.5 50.5 0 0 1 2024-03-14 14:16:31.182+00 2024-03-14 14:16:31.196+00 276 276 28/08/2023 18:25-JAT2C76-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-484068 expense
484074 2290 2023-08-28 21:06:09+00 16.8 16.8 0 0 1 2024-03-14 14:16:43.988+00 2024-03-14 14:16:43.995+00 276 276 28/08/2023 18:06-JAK8E36-6235845 BR 381 - km 546+000 - Norte - Itatiaiucu 6235845 DES-484074 expense
484078 2290 2023-08-28 21:28:10+00 15.6 15.6 0 0 1 2024-03-14 14:16:50.518+00 2024-03-14 14:16:50.523+00 276 276 28/08/2023 18:28-JBA6J83-6235845 BR 116 - km 426+600 - NORTE - Juquia 6235845 DES-484078 expense
484080 2290 2023-08-28 21:05:57+00 35.15 35.15 0 0 1 2024-03-14 14:16:53.8+00 2024-03-14 14:16:53.807+00 276 276 28/08/2023 18:05-JBA6D35-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-484080 expense
498723 2290 2023-09-08 22:03:55+00 18 18 0 0 1 2024-03-14 21:25:52.863+00 2024-03-14 21:25:52.867+00 276 276 08/09/2023 19:03-JBB5I97-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-498723 expense
498725 2290 2023-09-09 09:51:45+00 43.6 43.6 0 0 1 2024-03-14 21:25:54.595+00 2024-03-14 21:25:54.603+00 276 276 09/09/2023 06:51-JBA5I02-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-498725 expense
498731 2290 2023-09-08 21:37:40+00 49.2 49.2 0 0 1 2024-03-14 21:26:01.473+00 2024-03-14 21:26:01.476+00 276 276 08/09/2023 18:37-JBA6J87-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-498731 expense