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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
295208 2290 2023-04-18 12:03:20+00 4.3 4.3 0 0 1 2023-05-23 11:15:31.028+00 2023-07-07 18:35:37.862+00 276 276 276 18/04/2023 09:03-6067138-Passagem RNS7C95 6067138 DES-295208 expense
295210 2290 2023-04-20 12:12:18+00 23.4 23.4 0 0 1 2023-05-23 11:15:33.662+00 2023-07-07 18:35:40.297+00 276 276 276 20/04/2023 09:12-6067138-Passagem OOB7H79 6067138 DES-295210 expense
439705 70 2023-12-04 19:07:21+00 1798.9904999999999 1798.9904999999999 0 0 1 2023-12-06 13:12:31.714+00 2023-12-06 13:12:31.719+00 43 43 04/12/2023 16:07-Diesel S10-617 DES-439705 expense
439708 70 2023-12-04 18:20:50+00 1479.258 1479.258 0 0 1 2023-12-06 13:12:35.746+00 2023-12-06 13:12:35.751+00 43 43 04/12/2023 15:20-Diesel S10-614 DES-439708 expense
318061 121 2158 2023-05-24 15:25:46+00 1446.11 1446.11 0 0 1 2023-05-25 09:19:29.871+00 2023-05-25 09:19:29.881+00 43 43 848893659 - DIESEL S-10 COMUM 848893659 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-318061 expense POSTO CAXUXA II
318135 2290 2023-04-11 12:40:59+00 2.8 2.8 0 0 1 2023-05-25 12:27:30.948+00 2023-05-25 12:27:30.956+00 276 276 11/04/2023 09:40-6054326-Passagem EWJ0331 6054326 DES-318135 expense
318138 2290 2023-04-11 16:02:49+00 20.8 20.8 0 0 1 2023-05-25 12:27:35.794+00 2023-05-25 12:27:35.8+00 276 276 11/04/2023 13:02-6054326-Passagem OOA7H71 6054326 DES-318138 expense
318140 2290 2023-04-11 15:29:43+00 15.6 15.6 0 0 1 2023-05-25 12:27:37.869+00 2023-05-25 12:27:37.875+00 276 276 11/04/2023 12:29-6054326-Passagem OOA7H71 6054326 DES-318140 expense
318143 2290 2023-04-11 15:09:15+00 33.6 33.6 0 0 1 2023-05-25 12:27:41.632+00 2023-05-25 12:27:41.638+00 276 276 11/04/2023 12:09-6054326-Passagem OOB7H79 6054326 DES-318143 expense
318144 2290 2023-04-11 10:01:23+00 11.8 11.8 0 0 1 2023-05-25 12:27:42.811+00 2023-05-25 12:27:42.818+00 276 276 11/04/2023 07:01-6054326-Passagem EWJ0331 6054326 DES-318144 expense