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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
455599 70 2024-01-22 10:47:48+00 2160.018 2160.018 0 0 1 2024-01-30 13:15:19.665+00 2024-01-30 13:15:19.679+00 43 43 22/01/2024 07:47-Diesel S10-614 DES-455599 expense
368975 70 2023-07-11 14:28:05+00 3961.5840000000003 3961.5840000000003 0 0 1 2023-07-12 20:19:09.734+00 2023-07-12 20:19:09.741+00 276 276 11/07/2023 11:28-Diesel S10-488 DES-368975 expense
368977 70 2023-07-11 14:01:59+00 1453.738 1453.738 0 0 1 2023-07-12 20:19:12.234+00 2023-07-12 20:19:12.239+00 276 276 11/07/2023 11:01-Diesel S10-580 DES-368977 expense
269572 2290 2023-04-04 19:52:47+00 37.8 37.8 0 0 1 2023-04-10 20:14:33.835+00 2023-04-10 20:14:33.84+00 276 276 04/04/2023 16:52-FYT8323-6040545 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6040545 DES-269572 expense
269577 2290 2023-04-04 20:58:00+00 37 37 0 0 1 2023-04-10 20:14:45.292+00 2023-04-10 20:14:45.299+00 276 276 04/04/2023 17:58-JBA6D30-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-269577 expense
269578 2290 2023-04-04 19:34:52+00 37 37 0 0 1 2023-04-10 20:14:47.426+00 2023-04-10 20:14:47.439+00 276 276 04/04/2023 16:34-GBO5F57-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-269578 expense
269581 2290 2023-04-04 19:52:00+00 66.6 66.6 0 0 1 2023-04-10 20:14:56.54+00 2023-04-10 20:14:56.555+00 276 276 04/04/2023 16:52-RVT4F09-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-269581 expense
269593 2290 2023-04-04 21:29:48+00 35.7 35.7 0 0 1 2023-04-10 20:15:19.193+00 2023-04-10 20:15:19.196+00 276 276 04/04/2023 18:29-RVT4F05-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-269593 expense
269595 2290 2023-04-04 21:05:15+00 40.8 40.8 0 0 1 2023-04-10 20:15:22.752+00 2023-04-10 20:15:22.757+00 276 276 04/04/2023 18:05-RVT4F11-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-269595 expense
269600 2290 2023-04-04 19:32:38+00 62.4 62.4 0 0 1 2023-04-10 20:15:33.418+00 2023-04-10 20:15:33.423+00 276 276 04/04/2023 16:32-JBA5E44-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-269600 expense