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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
468160 70 2024-02-16 09:28:51+00 3047.7960000000003 3047.7960000000003 0 0 1 2024-03-11 14:02:26.185+00 2024-03-11 14:02:26.2+00 43 43 16/02/2024 06:28-Diesel S10-659 DES-468160 expense
468161 70 2024-02-16 10:03:32+00 1440.198 1440.198 0 0 1 2024-03-11 14:02:30.64+00 2024-03-11 14:02:30.647+00 43 43 16/02/2024 07:03-Diesel S10-651 DES-468161 expense
468164 70 2024-02-16 10:50:45+00 1712.502 1712.502 0 0 1 2024-03-11 14:02:50.364+00 2024-03-11 14:02:50.371+00 43 43 16/02/2024 07:50-Diesel S10-630 DES-468164 expense
468209 70 2024-02-16 23:49:53+00 2410.002 2410.002 0 0 1 2024-03-11 14:06:48.069+00 2024-03-11 14:06:48.079+00 43 43 16/02/2024 20:49-Diesel S10-625 DES-468209 expense
468247 70 2024-02-17 16:10:55+00 1439.64 1439.64 0 0 1 2024-03-11 14:09:46.418+00 2024-03-11 14:09:46.44+00 43 43 17/02/2024 13:10-Diesel S10-663 DES-468247 expense
468250 70 2024-02-17 16:26:48+00 1780.5780000000002 1780.5780000000002 0 0 1 2024-03-11 14:10:01.577+00 2024-03-11 14:10:01.587+00 43 43 17/02/2024 13:26-Diesel S10-665 DES-468250 expense
468255 70 2024-02-17 17:09:09+00 992.3760000000001 992.3760000000001 0 0 1 2024-03-11 14:10:29.019+00 2024-03-11 14:10:29.031+00 43 43 17/02/2024 14:09-Diesel S10-510 DES-468255 expense
344538 2290 2023-05-27 01:48:23+00 47.2 47.2 0 0 1 2023-07-07 15:20:15.799+00 2023-07-07 15:20:15.811+00 276 276 26/05/2023 22:48-JAM6E44-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-344538 expense
344544 2290 2023-05-27 02:16:28+00 11.2 11.2 0 0 1 2023-07-07 15:20:24.22+00 2023-07-07 15:20:24.227+00 276 276 26/05/2023 23:16-JAM6E44-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-344544 expense
344545 2290 2023-05-27 02:08:01+00 25.8 25.8 0 0 1 2023-07-07 15:20:25.948+00 2023-07-07 15:20:25.955+00 276 276 26/05/2023 23:08-JBA7J39-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-344545 expense