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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
450637 70 2024-01-02 13:20:00+00 872 872 0 0 1 2024-01-11 20:37:58.634+00 2024-02-08 20:27:14.315+00 43 43 43 02/01/2024 10:20-Diesel S10-513 DES-450637 expense
451113 5965 2024-01-11 11:51:00+00 292 292 0 2024-01-13 12:35:59.337+00 2024-01-13 12:35:59.344+00 1767 1767 DES-451113 expense
316554 2290 2023-04-17 12:44:53+00 33.72 33.72 0 0 1 2023-05-24 20:37:33.256+00 2023-05-24 20:37:33.261+00 276 276 17/04/2023 09:44-JBA7A14-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-316554 expense
451402 96 2158 2024-01-03 13:54:15+00 287.55 287.55 0 0 1 2024-01-15 18:43:58.384+00 2024-01-15 18:43:58.4+00 43 43 890633874 - GASOLINA COMUM 890633874 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451402 expense POSTO CUBATAO
451843 215 7785 2024-01-16 12:23:00+00 27.2 27.2 0 2024-01-17 10:56:46.356+00 2024-01-17 10:56:46.368+00 1767 1767 DES-451843 expense
450634 70 2024-01-04 12:30:00+00 2180 2180 0 0 1 2024-01-11 20:37:48.076+00 2024-02-08 20:26:59.33+00 43 43 43 04/01/2024 09:30-Diesel S10-515 DES-450634 expense
255430 2290 2023-03-22 17:07:25+00 87.3 87.3 0 0 1 2023-04-05 12:27:24.272+00 2023-05-31 14:30:25.757+00 276 276 276 22/03/2023 14:07-FZN8I98-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-255430 expense
449276 70 2024-01-03 17:44:11+00 1696.92 1696.92 0 0 1 2024-01-08 18:02:33.396+00 2024-01-08 18:02:33.426+00 43 43 03/01/2024 14:44-Diesel S10-800 DES-449276 expense
255434 2290 2023-03-22 17:28:16+00 106.2 106.2 0 0 1 2023-04-05 12:27:33.426+00 2023-05-31 14:30:32.634+00 276 276 276 22/03/2023 14:28-GEJ5C52-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-255434 expense
255439 2290 2023-03-22 17:08:40+00 105.3 105.3 0 0 1 2023-04-05 12:27:39.123+00 2023-05-31 14:30:39.102+00 276 276 276 22/03/2023 14:08-RVT4F07-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-255439 expense