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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
323396 70 2023-06-11 22:02:40+00 2436.384 2436.384 0 0 1 2023-06-12 12:10:05.006+00 2023-06-12 12:10:05.014+00 43 43 11/06/2023 19:02-Diesel S10-658 DES-323396 expense
175322 2290 2022-12-16 12:34:15+00 2.8 2.8 0 0 1 2023-01-10 19:53:54.501+00 2023-01-10 19:53:54.505+00 870 870 16/12/2022 09:34-5845217-Pedágio EWJ0331 5845217 DES-175322 expense
175326 2290 2022-12-16 18:20:07+00 23.6 23.6 0 0 1 2023-01-10 19:53:59.075+00 2023-01-10 19:53:59.098+00 870 870 16/12/2022 15:20-5845217-Pedágio OOB7H79 5845217 DES-175326 expense
177838 2023-01-11 12:16:43+00 5896 5896 0 2023-01-11 12:18:17.172+00 2023-01-11 12:18:17.209+00 1040 1040 DES-177838 expense
182616 2290 2022-12-19 14:20:52+00 18.6 18.6 0 0 1 2023-01-11 15:55:01.573+00 2023-01-11 15:55:01.577+00 870 870 19/12/2022 11:20-5867845-Pedágio OOA7H71 5867845 DES-182616 expense
182622 2290 2022-12-19 12:11:49+00 2.8 2.8 0 0 1 2023-01-11 15:55:06.988+00 2023-01-11 15:55:06.991+00 870 870 19/12/2022 09:11-5867845-Pedágio EWJ0331 5867845 DES-182622 expense
182625 2290 2022-12-21 18:05:51+00 23.6 23.6 0 0 1 2023-01-11 15:55:10.185+00 2023-01-11 15:55:10.19+00 870 870 21/12/2022 15:05-5867845-Pedágio OOA7H71 5867845 DES-182625 expense
182627 2290 2022-12-21 17:34:42+00 23.4 23.4 0 0 1 2023-01-11 15:55:12.132+00 2023-01-11 15:55:12.136+00 870 870 21/12/2022 14:34-5867845-Pedágio OOA7H71 5867845 DES-182627 expense
182628 2290 2022-12-21 13:05:52+00 21.6 21.6 0 0 1 2023-01-11 15:55:13.052+00 2023-01-11 15:55:13.057+00 870 870 21/12/2022 10:05-5867845-Pedágio OOB7H79 5867845 DES-182628 expense
182629 2290 2022-12-21 16:09:40+00 27 27 0 0 1 2023-01-11 15:55:13.944+00 2023-01-11 15:55:13.949+00 870 870 21/12/2022 13:09-5867845-Pedágio OOA7H71 5867845 DES-182629 expense