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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
234887 70 2023-03-14 16:29:54+00 2558.2697999999996 2558.2697999999996 0 0 1 2023-03-15 12:26:50.477+00 2023-03-15 12:26:50.491+00 43 43 14/03/2023 13:29-Diesel S10-527 DES-234887 expense
234888 70 2023-03-14 13:06:16+00 3210.7520000000004 3210.7520000000004 0 0 1 2023-03-15 12:26:52.301+00 2023-03-15 12:26:52.31+00 43 43 14/03/2023 10:06-Diesel S10-524 DES-234888 expense
234895 70 2023-03-14 22:36:56+00 1921.024 1921.024 0 0 1 2023-03-15 12:27:04.371+00 2023-03-15 12:27:04.378+00 43 43 14/03/2023 19:36-Diesel S10-500 DES-234895 expense
234896 70 2023-03-14 10:35:49+00 2437.632 2437.632 0 0 1 2023-03-15 12:27:05.418+00 2023-03-15 12:27:05.423+00 43 43 14/03/2023 07:35-Diesel S10-498 DES-234896 expense
234900 70 2023-03-14 17:50:54+00 1828.0439999999999 1828.0439999999999 0 0 1 2023-03-15 12:27:12.604+00 2023-03-15 12:27:12.614+00 43 43 14/03/2023 14:50-Diesel S10-484 DES-234900 expense
307117 2290 2023-05-14 19:00:52+00 128.63 128.63 0 0 1 2023-05-23 22:34:10.288+00 2023-05-23 22:34:10.294+00 276 276 14/05/2023 16:00-RVT4F02-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-307117 expense
307120 2290 2023-05-14 00:13:52+00 58.99 58.99 0 0 1 2023-05-23 22:34:13.155+00 2023-05-23 22:34:13.16+00 276 276 13/05/2023 21:13-RUT4J72-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-307120 expense
307126 2290 2023-05-14 17:16:27+00 169.95 169.95 0 0 1 2023-05-23 22:34:18.992+00 2023-05-23 22:34:18.997+00 276 276 14/05/2023 14:16-FOL2A88-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-307126 expense
234913 70 2023-03-04 23:29:56+00 1117.6 1117.6 0 0 1 2023-03-15 13:43:08.753+00 2023-03-15 13:43:08.776+00 43 43 04/03/2023 20:29-Diesel S10-508 DES-234913 expense
234917 70 2023-03-04 10:56:14+00 1676.9080000000001 1676.9080000000001 0 0 1 2023-03-15 14:01:11.415+00 2023-03-15 14:01:11.428+00 43 43 04/03/2023 07:56-Diesel S10-639 DES-234917 expense