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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
422114 70 2023-10-11 14:47:07+00 2393.82 2393.82 0 0 1 2023-10-13 13:46:47.22+00 2023-10-13 13:46:47.238+00 43 43 11/10/2023 11:47-Diesel S10-538 DES-422114 expense
422115 70 2023-10-12 09:19:36+00 2622.042 2622.042 0 0 1 2023-10-13 13:46:50.879+00 2023-10-13 13:46:50.892+00 43 43 12/10/2023 06:19-Diesel S10-534 DES-422115 expense
422118 70 2023-10-11 11:24:01+00 1585.2780000000002 1585.2780000000002 0 0 1 2023-10-13 13:46:59.952+00 2023-10-13 13:46:59.962+00 43 43 11/10/2023 08:24-Diesel S10-529 DES-422118 expense
422125 70 2023-10-12 18:40:24+00 817.718 817.718 0 0 1 2023-10-13 13:47:24.325+00 2023-10-13 13:47:24.331+00 43 43 12/10/2023 15:40-Diesel S10-522 DES-422125 expense
422126 70 2023-10-12 21:32:22+00 2511.558 2511.558 0 0 1 2023-10-13 13:47:28.576+00 2023-10-13 13:47:28.583+00 43 43 12/10/2023 18:32-Diesel S10-518 DES-422126 expense
422128 70 2023-10-11 14:55:39+00 1019.4770000000001 1019.4770000000001 0 0 1 2023-10-13 13:47:32.295+00 2023-10-13 13:47:32.307+00 43 43 11/10/2023 11:55-Diesel S10-518 DES-422128 expense
422137 70 2023-10-11 15:10:07+00 1591.416 1591.416 0 0 1 2023-10-13 13:48:20.256+00 2023-10-13 13:48:20.263+00 43 43 11/10/2023 12:10-Diesel S10-504 DES-422137 expense
422138 70 2023-10-11 17:54:57+00 2398.654 2398.654 0 0 1 2023-10-13 13:48:23.716+00 2023-10-13 13:48:23.723+00 43 43 11/10/2023 14:54-Diesel S10-502 DES-422138 expense
490096 2290 2023-08-30 15:52:18+00 86.8 86.8 0 0 1 2024-03-14 16:48:09.915+00 2024-03-14 16:48:09.927+00 276 276 30/08/2023 12:52-RVU7H73-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-490096 expense
490102 2290 2023-08-30 14:36:48+00 99 99 0 0 1 2024-03-14 16:48:16.294+00 2024-03-14 16:48:16.298+00 276 276 30/08/2023 11:36-JAM6E44-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-490102 expense