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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
382939 70 2023-09-01 11:24:43+00 540.222 540.222 0 0 1 2023-09-04 12:44:07.464+00 2023-09-04 12:44:07.472+00 43 43 01/09/2023 08:24-Diesel S10-658 DES-382939 expense
382942 70 2023-09-01 16:39:59+00 2845.7174999999997 2845.7174999999997 0 0 1 2023-09-04 12:44:20.404+00 2023-09-04 12:44:20.432+00 43 43 01/09/2023 13:39-Diesel S10-656 DES-382942 expense
382943 70 2023-09-02 22:34:27+00 1977.552 1977.552 0 0 1 2023-09-04 12:44:26.348+00 2023-09-04 12:44:26.359+00 43 43 02/09/2023 19:34-Diesel S10-654 DES-382943 expense
382944 70 2023-09-01 13:57:19+00 3052.26 3052.26 0 0 1 2023-09-04 12:44:32.184+00 2023-09-04 12:44:32.195+00 43 43 01/09/2023 10:57-Diesel S10-654 DES-382944 expense
484285 2290 2023-08-28 04:00:17+00 15.5 15.5 0 0 1 2024-03-14 14:25:18.329+00 2024-03-14 14:25:18.342+00 276 276 28/08/2023 01:00-JBA6D29-6235845 Mens. ref. 08/2023 6235845 DES-484285 expense
484288 2290 2023-08-28 04:00:18+00 15.5 15.5 0 0 1 2024-03-14 14:25:24.133+00 2024-03-14 14:25:24.14+00 276 276 28/08/2023 01:00-JBA7A17-6235845 Mens. ref. 08/2023 6235845 DES-484288 expense
484291 2290 2023-08-28 04:00:18+00 15.5 15.5 0 0 1 2024-03-14 14:25:31.478+00 2024-03-14 14:25:31.487+00 276 276 28/08/2023 01:00-JBA6D35-6235845 Mens. ref. 08/2023 6235845 DES-484291 expense
484296 2290 2023-08-28 04:00:18+00 15.5 15.5 0 0 1 2024-03-14 14:25:41.385+00 2024-03-14 14:25:41.392+00 276 276 28/08/2023 01:00-JBA5G09-6235845 Mens. ref. 08/2023 6235845 DES-484296 expense
484297 2290 2023-08-28 04:00:18+00 15.5 15.5 0 0 1 2024-03-14 14:25:44.172+00 2024-03-14 14:25:44.179+00 276 276 28/08/2023 01:00-JBB5I97-6235845 Mens. ref. 08/2023 6235845 DES-484297 expense
499143 2290 2023-09-09 19:31:43+00 48.6 48.6 0 0 1 2024-03-14 21:33:07.109+00 2024-03-14 21:33:07.115+00 276 276 09/09/2023 16:31-RUT4J71-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-499143 expense