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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
571582 70 2024-03-25 11:40:00+00 2725 2725 0 0 1 2024-03-27 13:30:02.158+00 2024-03-27 13:30:02.167+00 43 43 25/03/2024 08:40-Diesel S10-600 DES-571582 expense
571593 2290 2023-11-21 13:30:42+00 50.5 50.5 0 0 1 2024-03-27 13:30:09.882+00 2024-03-27 13:30:09.887+00 276 276 21/11/2023 10:30-EXN7035-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-571593 expense
571717 70 2024-03-25 23:38:00+00 1635 1635 0 0 1 2024-03-27 13:31:53.968+00 2024-03-27 13:31:53.99+00 43 43 25/03/2024 20:38-Diesel S10-649 DES-571717 expense
571523 2290 2023-11-21 12:53:40+00 74.4 74.4 0 0 1 2024-03-27 13:29:16.16+00 2024-03-27 13:30:15.825+00 276 276 276 21/11/2023 09:53-RVT4F05-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-571523 expense
571611 70 2024-03-25 14:18:00+00 1580.5 1580.5 0 0 1 2024-03-27 13:30:25.532+00 2024-03-27 13:30:25.543+00 43 43 25/03/2024 11:18-Diesel S10-515 DES-571611 expense
571612 2290 2023-11-21 13:59:35+00 50.54 50.54 0 0 1 2024-03-27 13:30:26.868+00 2024-03-27 13:30:26.888+00 276 276 21/11/2023 10:59-JBB0J64-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-571612 expense
571617 2290 2023-11-21 14:24:37+00 85.5 85.5 0 0 1 2024-03-27 13:30:32.351+00 2024-03-27 13:30:32.376+00 276 276 21/11/2023 11:24-EZE2E72-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-571617 expense
571637 2290 2023-11-21 15:16:38+00 109.91 109.91 0 0 1 2024-03-27 13:30:49.544+00 2024-03-27 13:30:49.559+00 276 276 21/11/2023 12:16-RUT4J73-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-571637 expense
571640 2290 2023-11-21 14:10:41+00 73.2 73.2 0 0 1 2024-03-27 13:30:52.274+00 2024-03-27 13:30:52.282+00 276 276 21/11/2023 11:10-JBA7A11-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-571640 expense
571653 70 2024-03-25 17:58:25+00 2083.014 2083.014 0 0 1 2024-03-27 13:31:03.136+00 2024-03-27 13:31:03.152+00 43 43 25/03/2024 14:58-Diesel S10-560 DES-571653 expense