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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
65728 70 162 2022-04-07 13:27:06+00 0 0 0 0 1 2022-10-03 15:58:18.918+00 2022-10-03 15:58:18.927+00 43 43 07/04/2022 10:27-Diesel S10-577 DES-065728 expense
2023-01-09 03:00:00+00 135719 1353 1892 2022-09-29 03:00:00+00 104.13 104.13 0 0 1 2022-12-02 18:17:36.776+00 2022-12-23 16:32:25.284+00 1172 1403 1172 DES-135719 1P 7269927 0 DES-135719 expense
65733 70 188 2022-04-07 14:20:44+00 0 0 0 0 1 2022-10-03 15:58:24.312+00 2022-10-03 15:58:24.343+00 43 43 07/04/2022 11:20-Diesel S10-604 DES-065733 expense
44139 2290 2022-08-27 13:37:30+00 84 84 0 0 1 2022-09-29 19:32:33.389+00 2022-11-29 22:24:04.84+00 870 77 870 DES-044139 RNN8A15 5466807 DES-044139 expense
275580 70 2023-04-17 21:26:40+00 1156.2 1156.2 0 0 1 2023-04-18 11:57:13.734+00 2023-04-18 11:57:13.74+00 43 43 17/04/2023 18:26-Diesel S10-557 DES-275580 expense
21666 2290 325 2022-08-20 19:47:10+00 102.31 102.31 0 0 1 2022-09-26 20:00:19.097+00 2022-11-21 17:33:23.349+00 376 376 376 DES-021666 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-021666 expense
21662 2290 1476 2022-08-20 17:33:32+00 65.7 65.7 0 0 1 2022-09-26 20:00:06.593+00 2022-11-21 17:38:05.158+00 376 376 376 DES-021662 SP-340 - km 221+290 - Sul - Casa Branca 5466807 DES-021662 expense
21650 2290 206 2022-08-20 20:32:19+00 37.2 37.2 0 0 1 2022-09-26 19:59:36.056+00 2022-11-21 17:32:34.779+00 376 376 376 DES-021650 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-021650 expense
36506 2290 117 2022-08-08 20:33:32+00 20.4 20.4 0 0 1 2022-09-29 12:39:13.221+00 2022-11-22 15:43:00.256+00 870 77 870 DES-036506 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-036506 expense
36509 2290 169 2022-08-08 20:25:18+00 63.6 63.6 0 0 1 2022-09-29 12:39:15.982+00 2022-11-22 15:43:07.28+00 870 77 870 DES-036509 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-036509 expense