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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
434692 70 2023-11-21 14:16:00+00 2659.7635 2659.7635 0 0 1 2023-11-22 11:49:44.51+00 2023-11-22 11:49:44.516+00 43 43 21/11/2023 11:16-Diesel S10-640 DES-434692 expense
276983 70 2023-04-24 13:50:23+00 3318.048 3318.048 0 0 1 2023-04-25 11:22:59.857+00 2023-04-25 11:22:59.861+00 43 43 24/04/2023 10:50-Diesel S10-524 DES-276983 expense
276989 70 2023-04-20 18:00:12+00 1588.668 1588.668 0 0 1 2023-04-25 11:23:08.533+00 2023-04-25 11:23:08.537+00 43 43 20/04/2023 15:00-Diesel S10-520 DES-276989 expense
31037 70 216 2022-09-23 13:43:00+00 1988.01 1988.01 0 0 1 2022-09-27 17:35:58.033+00 2023-07-11 13:31:10.961+00 376 276 376 23/09/2022 10:43-Diesel S10-632 DES-031037 expense
54994 2290 339 2022-09-10 18:13:46+00 10.4 10.4 0 0 1 2022-09-30 15:09:50.281+00 2022-12-08 12:53:20.696+00 870 177 870 DES-054994 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-054994 expense
54894 2290 330 2022-09-10 15:49:44+00 40.8 40.8 0 0 1 2022-09-30 15:07:25.108+00 2022-12-08 12:56:59.392+00 870 177 870 DES-054894 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-054894 expense
139392 2290 2022-11-03 22:38:37+00 60.4 60.4 0 0 1 2022-12-12 19:40:35.8+00 2022-12-12 19:40:35.808+00 870 870 03/11/2022 19:38-RUT4J73-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-139392 expense
54884 2290 108 2022-09-11 11:54:56+00 35.7 35.7 0 0 1 2022-09-30 15:07:14.079+00 2022-12-08 12:43:33.171+00 870 177 870 DES-054884 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-054884 expense
139393 2290 2022-11-04 13:59:42+00 19.5 19.5 0 0 1 2022-12-12 19:40:37.964+00 2022-12-12 19:40:37.972+00 870 870 04/11/2022 10:59-JBA7A26-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-139393 expense
139405 2290 2022-11-04 09:19:12+00 76.76 76.76 0 0 1 2022-12-12 19:40:58.083+00 2022-12-12 19:40:58.091+00 870 870 04/11/2022 06:19-JBA7A15-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-139405 expense