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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
459826 70 2024-02-11 10:40:03+00 2333.556 2333.556 0 0 1 2024-02-12 13:12:38.379+00 2024-02-12 13:12:38.398+00 43 43 11/02/2024 07:40-Diesel S10-632 DES-459826 expense
459829 70 2024-02-11 14:09:05+00 2042.8380000000002 2042.8380000000002 0 0 1 2024-02-12 13:12:42.875+00 2024-02-12 13:12:42.88+00 43 43 11/02/2024 11:09-Diesel S10-510 DES-459829 expense
459831 70 2024-02-11 14:21:19+00 2198.52 2198.52 0 0 1 2024-02-12 13:12:45.446+00 2024-02-12 13:12:45.455+00 43 43 11/02/2024 11:21-Diesel S10-496 DES-459831 expense
459836 70 2024-02-11 15:01:00+00 3124.2419999999997 3124.2419999999997 0 0 1 2024-02-12 13:12:52.489+00 2024-02-12 13:12:52.494+00 43 43 11/02/2024 12:01-Diesel S10-560 DES-459836 expense
460417 2024-02-14 14:44:00+00 834 834 0 2024-02-14 14:44:54.197+00 2024-02-14 14:44:54.202+00 1040 1040 DES-460417 expense
341679 2290 2023-05-25 19:40:32+00 202.8 202.8 0 0 1 2023-07-07 13:58:51.395+00 2023-07-07 13:58:51.419+00 276 276 25/05/2023 16:40-JAM6F42-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-341679 expense
341680 2290 2023-05-26 01:56:34+00 75.81 75.81 0 0 1 2023-07-07 13:58:53.764+00 2023-07-07 13:58:53.77+00 276 276 25/05/2023 22:56-RVT4F05-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-341680 expense
341682 2290 2023-05-25 19:43:31+00 11.2 11.2 0 0 1 2023-07-07 13:58:58.104+00 2023-07-07 13:58:58.109+00 276 276 25/05/2023 16:43-JBA7J64-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-341682 expense
341686 2290 2023-05-25 19:53:12+00 25.8 25.8 0 0 1 2023-07-07 13:59:03.899+00 2023-07-07 13:59:03.908+00 276 276 25/05/2023 16:53-RUT4J72-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-341686 expense
341690 2290 2023-05-25 19:49:29+00 38.7 38.7 0 0 1 2023-07-07 13:59:10.176+00 2023-07-07 13:59:10.181+00 276 276 25/05/2023 16:49-JAQ1C68-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-341690 expense