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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
319857 70 2023-05-06 00:43:11+00 457.56 457.56 0 0 1 2023-05-29 11:34:04.813+00 2023-05-29 11:34:04.817+00 43 43 05/05/2023 21:43-Diesel S10-517 DES-319857 expense
319865 70 2023-05-05 22:06:22+00 2382.264 2382.264 0 0 1 2023-05-29 11:34:20.423+00 2023-05-29 11:34:20.431+00 43 43 05/05/2023 19:06-Diesel S10-505 DES-319865 expense
319868 70 2023-05-05 16:30:59+00 2563.32 2563.32 0 0 1 2023-05-29 11:34:29.105+00 2023-05-29 11:34:29.115+00 43 43 05/05/2023 13:30-Diesel S10-484 DES-319868 expense
320120 44 2158 2023-05-29 12:39:37+00 226.63 226.63 0 0 1 2023-05-30 09:19:32.473+00 2023-05-30 09:19:32.488+00 43 43 849705308 - GASOLINA COMUM 849705308 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-320120 expense GRAAL CASTELO
320163 70 2023-05-26 00:20:24+00 700.6080000000001 700.6080000000001 0 0 1 2023-05-30 11:57:40.672+00 2023-05-30 11:57:40.683+00 43 43 25/05/2023 21:20-Diesel S10-670 DES-320163 expense
320556 70 2023-04-06 13:53:16+00 546.4799999999999 546.4799999999999 0 0 1 2023-05-30 18:50:25.058+00 2023-05-30 18:50:25.1+00 43 43 06/04/2023 10:53-Diesel S10-531 DES-320556 expense
320648 112 2158 2023-05-30 17:39:36+00 354.89 354.89 0 0 1 2023-05-31 09:17:40.467+00 2023-05-31 09:17:40.475+00 43 43 849945501 - DIESEL S-10 COMUM 849945501 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-320648 expense POSTO MASH
252497 2290 2023-03-24 00:54:57+00 83.2 83.2 0 0 1 2023-04-05 11:18:23.788+00 2023-05-31 12:56:48.299+00 276 276 276 23/03/2023 21:54-RVT4F11-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-252497 expense
252500 2290 2023-03-24 00:30:26+00 25.2 25.2 0 0 1 2023-04-05 11:18:29.321+00 2023-05-31 12:56:56.714+00 276 276 276 23/03/2023 21:30-CRG6115-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-252500 expense
259889 2290 2023-03-24 15:52:46+00 44.4 44.4 0 0 1 2023-04-05 16:31:59.721+00 2023-05-31 17:55:33.287+00 276 276 276 24/03/2023 12:52-JBA5H94-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-259889 expense