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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
459638 70 2024-02-07 10:18:54+00 2891.5560000000005 2891.5560000000005 0 0 1 2024-02-12 13:08:16.972+00 2024-02-12 13:08:16.977+00 43 43 07/02/2024 07:18-Diesel S10-534 DES-459638 expense
459646 70 2024-02-07 14:04:09+00 2734.2 2734.2 0 0 1 2024-02-12 13:08:27.062+00 2024-02-12 13:08:27.068+00 43 43 07/02/2024 11:04-Diesel S10-562 DES-459646 expense
459660 70 2024-02-07 15:54:57+00 1925.1000000000001 1925.1000000000001 0 0 1 2024-02-12 13:08:47.381+00 2024-02-12 13:08:47.386+00 43 43 07/02/2024 12:54-Diesel S10-558 DES-459660 expense
459663 70 2024-02-07 16:11:59+00 2176.7580000000003 2176.7580000000003 0 0 1 2024-02-12 13:08:51.256+00 2024-02-12 13:08:51.269+00 43 43 07/02/2024 13:11-Diesel S10-645 DES-459663 expense
459670 70 2024-02-07 17:17:53+00 2354.76 2354.76 0 0 1 2024-02-12 13:09:00.965+00 2024-02-12 13:09:00.97+00 43 43 07/02/2024 14:17-Diesel S10-538 DES-459670 expense
341025 2290 2023-05-25 20:16:25+00 21.5 21.5 0 0 1 2023-07-07 13:39:30.462+00 2023-07-07 13:39:30.471+00 276 276 25/05/2023 17:16-JAN9J32-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-341025 expense
341026 2290 2023-05-25 20:16:23+00 25.8 25.8 0 0 1 2023-07-07 13:39:31.865+00 2023-07-07 13:39:31.868+00 276 276 25/05/2023 17:16-JBB3A21-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-341026 expense
341028 2290 2023-05-25 20:10:05+00 32.4 32.4 0 0 1 2023-07-07 13:39:35.111+00 2023-07-07 13:39:35.114+00 276 276 25/05/2023 17:10-JBB3A26-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-341028 expense
341032 2290 2023-05-25 21:18:54+00 58.2 58.2 0 0 1 2023-07-07 13:39:41.537+00 2023-07-07 13:39:41.54+00 276 276 25/05/2023 18:18-JAQ8C39-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-341032 expense
341033 2290 2023-05-25 21:13:31+00 46.8 46.8 0 0 1 2023-07-07 13:39:43.053+00 2023-07-07 13:39:43.057+00 276 276 25/05/2023 18:13-JBB0J62-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-341033 expense