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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
318632 70 2023-05-19 11:45:03+00 1038.8628 1038.8628 0 0 1 2023-05-25 18:25:15.727+00 2023-05-25 18:25:15.735+00 276 276 19/05/2023 08:45-Diesel S10-371 DES-318632 expense
318633 70 2023-05-19 11:41:09+00 1162.282 1162.282 0 0 1 2023-05-25 18:25:19.827+00 2023-05-25 18:25:19.835+00 276 276 19/05/2023 08:41-Diesel S10-533 DES-318633 expense
318634 70 2023-05-19 11:23:46+00 1537.2279999999998 1537.2279999999998 0 0 1 2023-05-25 18:25:23.163+00 2023-05-25 18:25:23.182+00 276 276 19/05/2023 08:23-Diesel S10-531 DES-318634 expense
318636 70 2023-05-19 10:43:47+00 1051.468 1051.468 0 0 1 2023-05-25 18:25:29.664+00 2023-05-25 18:25:29.672+00 276 276 19/05/2023 07:43-Diesel S10-614 DES-318636 expense
318638 70 2023-05-19 10:30:58+00 991.2539999999999 991.2539999999999 0 0 1 2023-05-25 18:25:37.606+00 2023-05-25 18:25:37.624+00 276 276 19/05/2023 07:30-Diesel S10-606 DES-318638 expense
318640 70 2023-05-19 10:12:47+00 1074.744 1074.744 0 0 1 2023-05-25 18:25:45.275+00 2023-05-25 18:25:45.28+00 276 276 19/05/2023 07:12-Diesel S10-592 DES-318640 expense
318642 70 2023-05-19 02:51:15+00 2864.424 2864.424 0 0 1 2023-05-25 18:25:54.675+00 2023-05-25 18:25:54.683+00 276 276 18/05/2023 23:51-Diesel S10-556 DES-318642 expense
318643 70 2023-05-19 02:47:33+00 350.30400000000003 350.30400000000003 0 0 1 2023-05-25 18:25:57.608+00 2023-05-25 18:25:57.615+00 276 276 18/05/2023 23:47-Diesel S10-556 DES-318643 expense
246381 2290 2023-03-06 10:49:19+00 67.8 67.8 0 0 1 2023-04-04 11:45:55.702+00 2023-04-04 11:45:55.712+00 276 276 06/03/2023 07:49-JAM6E16-5999542 SP 326 - km 407+527 - Sul - Colina 5999542 DES-246381 expense
246383 2290 2023-03-06 02:21:11+00 25.2 25.2 0 0 1 2023-04-04 11:46:01.677+00 2023-04-04 11:46:01.685+00 276 276 05/03/2023 23:21-RUT4J72-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-246383 expense