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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
571093 70 2024-03-21 22:25:14+00 2147.7419999999997 2147.7419999999997 0 0 1 2024-03-27 13:22:57.645+00 2024-03-27 13:22:57.655+00 43 43 21/03/2024 19:25-Diesel S10-615 DES-571093 expense
571098 70 2024-03-21 22:48:55+00 3567.852 3567.852 0 0 1 2024-03-27 13:23:01.836+00 2024-03-27 13:23:01.85+00 43 43 21/03/2024 19:48-Diesel S10-559 DES-571098 expense
571107 2290 2023-11-22 11:51:47+00 133.66 133.66 0 0 1 2024-03-27 13:23:09.012+00 2024-03-27 13:23:09.025+00 276 276 22/11/2023 08:51-CUA3H57-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-571107 expense
571117 2290 2023-11-22 17:56:10+00 33.72 33.72 0 0 1 2024-03-27 13:23:18.52+00 2024-03-27 13:23:18.549+00 276 276 22/11/2023 14:56-JAK8E55-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-571117 expense
571123 2290 2023-11-22 11:24:43+00 22.8 22.8 0 0 1 2024-03-27 13:23:23.817+00 2024-03-27 13:23:23.837+00 276 276 22/11/2023 08:24-JAK8E36-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-571123 expense
571147 70 2024-03-22 11:07:12+00 1618.2 1618.2 0 0 1 2024-03-27 13:23:46.664+00 2024-03-27 13:23:46.671+00 43 43 22/03/2024 08:07-Diesel S10-640 DES-571147 expense
571161 70 2024-03-22 12:47:06+00 1479.258 1479.258 0 0 1 2024-03-27 13:24:03.968+00 2024-03-27 13:24:03.979+00 43 43 22/03/2024 09:47-Diesel S10-608 DES-571161 expense
571164 70 2024-03-22 12:59:04+00 2031.678 2031.678 0 0 1 2024-03-27 13:24:06.819+00 2024-03-27 13:24:06.826+00 43 43 22/03/2024 09:59-Diesel S10-487 DES-571164 expense
571182 2290 2023-11-22 14:45:44+00 49.5 49.5 0 0 1 2024-03-27 13:24:22.164+00 2024-03-27 13:24:22.175+00 276 276 22/11/2023 11:45-JBA6D34-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571182 expense
571189 2290 2023-11-22 20:44:24+00 31.8 31.8 0 0 1 2024-03-27 13:24:29.964+00 2024-03-27 13:24:29.991+00 276 276 22/11/2023 17:44-JAN1H62-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-571189 expense