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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
429482 70 2023-11-01 11:02:41+00 2293.527 2293.527 0 0 1 2023-11-06 13:29:37.407+00 2023-11-06 13:29:37.453+00 43 43 01/11/2023 08:02-Diesel S10-627 DES-429482 expense
429483 70 2023-11-05 14:54:33+00 1366.5420000000001 1366.5420000000001 0 0 1 2023-11-06 13:29:41.612+00 2023-11-06 13:29:41.636+00 43 43 05/11/2023 11:54-Diesel S10-626 DES-429483 expense
429484 70 2023-11-03 23:53:38+00 2302.866 2302.866 0 0 1 2023-11-06 13:29:46.8+00 2023-11-06 13:29:46.815+00 43 43 03/11/2023 20:53-Diesel S10-626 DES-429484 expense
429485 70 2023-11-02 13:35:12+00 2207.904 2207.904 0 0 1 2023-11-06 13:29:51.988+00 2023-11-06 13:29:52.02+00 43 43 02/11/2023 10:35-Diesel S10-626 DES-429485 expense
429486 70 2023-11-05 15:58:29+00 1576.9080000000001 1576.9080000000001 0 0 1 2023-11-06 13:29:55.272+00 2023-11-06 13:29:55.283+00 43 43 05/11/2023 12:58-Diesel S10-625 DES-429486 expense
496571 2290 2023-09-06 19:42:55+00 31.8 31.8 0 0 1 2024-03-14 19:48:57.943+00 2024-03-14 19:48:57.95+00 276 276 06/09/2023 16:42-JBA7J69-6250158 BR 050 - km 051+500 - SUL - Araguari II 6250158 DES-496571 expense
429488 70 2023-11-04 12:10:38+00 1245.303 1245.303 0 0 1 2023-11-06 13:30:03.66+00 2023-11-06 13:30:03.676+00 43 43 04/11/2023 09:10-Diesel S10-624 DES-429488 expense
429489 70 2023-11-01 16:17:22+00 1875.1270000000002 1875.1270000000002 0 0 1 2023-11-06 13:30:07.476+00 2023-11-06 13:30:07.507+00 43 43 01/11/2023 13:17-Diesel S10-623 DES-429489 expense
429490 70 2023-11-04 09:32:29+00 2037.816 2037.816 0 0 1 2023-11-06 13:30:12.692+00 2023-11-06 13:30:12.703+00 43 43 04/11/2023 06:32-Diesel S10-622 DES-429490 expense
429491 70 2023-11-02 16:13:35+00 1907.6634999999999 1907.6634999999999 0 0 1 2023-11-06 13:30:17.703+00 2023-11-06 13:30:17.738+00 43 43 02/11/2023 13:13-Diesel S10-622 DES-429491 expense