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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
431817 70 2023-11-11 23:26:57+00 1690.74 1690.74 0 0 1 2023-11-13 13:06:28.582+00 2023-11-13 13:06:28.591+00 43 43 11/11/2023 20:26-Diesel S10-505 DES-431817 expense
431818 70 2023-11-11 22:40:07+00 1397.79 1397.79 0 0 1 2023-11-13 13:06:36.832+00 2023-11-13 13:06:36.855+00 43 43 11/11/2023 19:40-Diesel S10-504 DES-431818 expense
431819 70 2023-11-12 01:53:24+00 1908.3600000000001 1908.3600000000001 0 0 1 2023-11-13 13:06:40.781+00 2023-11-13 13:06:40.796+00 43 43 11/11/2023 22:53-Diesel S10-503 DES-431819 expense
431821 70 2023-11-11 22:22:27+00 1515.5280000000002 1515.5280000000002 0 0 1 2023-11-13 13:06:49.363+00 2023-11-13 13:06:49.378+00 43 43 11/11/2023 19:22-Diesel S10-501 DES-431821 expense
431824 70 2023-11-10 10:23:22+00 738.375 738.375 0 0 1 2023-11-13 13:06:57.454+00 2023-11-13 13:06:57.476+00 43 43 10/11/2023 07:23-Diesel S10-497 DES-431824 expense
431826 70 2023-11-10 13:35:52+00 545.0545000000001 545.0545000000001 0 0 1 2023-11-13 13:07:02.787+00 2023-11-13 13:07:02.8+00 43 43 10/11/2023 10:35-Diesel S10-495 DES-431826 expense
431828 70 2023-11-12 13:01:20+00 1674 1674 0 0 1 2023-11-13 13:07:07.259+00 2023-11-13 13:07:07.266+00 43 43 12/11/2023 10:01-Diesel S10-489 DES-431828 expense
431831 70 2023-11-11 14:32:33+00 5022 5022 0 0 1 2023-11-13 13:07:16.26+00 2023-11-13 13:07:16.276+00 43 43 11/11/2023 11:32-Diesel S10-485 DES-431831 expense
431834 70 2023-11-10 18:12:17+00 1090.3815 1090.3815 0 0 1 2023-11-13 13:07:24.384+00 2023-11-13 13:07:24.391+00 43 43 10/11/2023 15:12-Diesel S10-475 DES-431834 expense
496657 2290 2023-09-06 15:49:15+00 82.5 82.5 0 0 1 2024-03-14 19:56:25.025+00 2024-03-14 19:56:25.045+00 276 276 06/09/2023 12:49-JAQ5C16-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-496657 expense