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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
436953 70 2023-11-14 13:37:35+00 2043.396 2043.396 0 0 1 2023-11-28 13:34:41.115+00 2023-11-28 13:34:41.151+00 43 43 14/11/2023 10:37-Diesel S10-568 DES-436953 expense
163240 2290 2022-11-29 21:36:18+00 66.6 66.6 0 0 1 2023-01-10 12:38:51.142+00 2023-01-10 12:38:51.189+00 870 870 29/11/2022 18:36-BPQ2962-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-163240 expense
163242 2290 2022-11-29 22:32:48+00 66.6 66.6 0 0 1 2023-01-10 12:38:58.576+00 2023-01-10 12:38:58.592+00 870 870 29/11/2022 19:32-RUT4J74-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-163242 expense
372377 5 6793 2023-06-21 11:00:00+00 25600 25600 0 2023-07-26 13:15:30.409+00 2023-07-26 13:15:30.428+00 37 37 DES-372377 expense
125284 2290 2022-10-23 00:08:10+00 102.31 102.31 0 0 1 2022-11-09 13:15:04.333+00 2022-12-05 19:20:12.173+00 870 177 870 DES-125284 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-125284 expense
125294 2290 2022-10-23 02:52:51+00 42 42 0 0 1 2022-11-09 13:15:15.385+00 2022-12-05 19:19:39.964+00 870 177 870 DES-125294 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125294 expense
125314 2290 2022-10-22 22:40:33+00 78.3 78.3 0 0 1 2022-11-09 13:15:48.739+00 2022-12-05 19:20:58.306+00 870 177 870 DES-125314 SP-330 - km 181+760 - Norte - Leme 5709676 DES-125314 expense
125296 2290 2022-10-23 01:36:16+00 102.31 102.31 0 0 1 2022-11-09 13:15:17.514+00 2022-12-05 19:19:46.71+00 870 177 870 DES-125296 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-125296 expense
125278 2290 2022-10-22 23:01:23+00 37.8 37.8 0 0 1 2022-11-09 13:14:54.472+00 2022-12-05 19:20:43.599+00 870 177 870 DES-125278 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-125278 expense
125282 2290 2022-10-22 23:55:36+00 50.63 50.63 0 0 1 2022-11-09 13:15:01.903+00 2022-12-05 19:20:18.982+00 870 177 870 DES-125282 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-125282 expense