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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
370128 70 2023-07-17 16:57:13+00 1811.4696000000001 1811.4696000000001 0 0 1 2023-07-18 13:06:33.395+00 2023-07-18 13:06:33.403+00 43 43 17/07/2023 13:57-Diesel S10-514 DES-370128 expense
468976 70 2024-03-02 23:53:00+00 2457.9900000000002 2457.9900000000002 0 0 1 2024-03-11 15:02:32.814+00 2024-03-11 15:02:32.824+00 43 43 02/03/2024 20:53-Diesel S10-487 DES-468976 expense
470540 845 2024-02-29 03:00:00+00 74000 74000 0 0 1 2024-03-12 19:32:59.169+00 2024-03-12 19:32:59.183+00 276 276 29/02/2024 00:00-REA1001 Aluguel veículo REA1001 DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470540 expense
547162 2024-03-19 19:51:00+00 0 0 2024-03-19 19:51:36.768+00 2024-03-19 19:51:36.81+00 1040 1040 DES-547162 expense
349872 2290 2023-06-08 15:16:51+00 14 14 0 0 1 2023-07-10 17:47:33.179+00 2023-07-10 17:47:33.186+00 276 276 08/06/2023 12:16-JBA6J83-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-349872 expense
349873 2290 2023-06-09 08:49:16+00 70.2 70.2 0 0 1 2023-07-10 17:47:35.312+00 2023-07-10 17:47:35.318+00 276 276 09/06/2023 05:49-JAM4H10-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-349873 expense
349877 2290 2023-06-08 16:46:10+00 48.6 48.6 0 0 1 2023-07-10 17:47:40.355+00 2023-07-10 17:47:40.37+00 276 276 08/06/2023 13:46-RUT4J78-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-349877 expense
349878 2290 2023-06-09 08:54:47+00 41.6 41.6 0 0 1 2023-07-10 17:47:41.84+00 2023-07-10 17:47:41.843+00 276 276 09/06/2023 05:54-IXM4440-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-349878 expense
349879 2290 2023-06-08 11:55:19+00 11.2 11.2 0 0 1 2023-07-10 17:47:43.211+00 2023-07-10 17:47:43.217+00 276 276 08/06/2023 08:55-JBA6D29-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-349879 expense
349885 2290 2023-06-09 10:15:13+00 93.6 93.6 0 0 1 2023-07-10 17:47:52.015+00 2023-07-10 17:47:52.018+00 276 276 09/06/2023 07:15-RVT4F00-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-349885 expense