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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
315143 2290 2023-04-15 22:08:36+00 30.1 30.1 0 0 1 2023-05-24 20:10:29.904+00 2023-05-24 20:10:29.915+00 276 276 15/04/2023 19:08-JAQ5C16-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315143 expense
315154 2290 2023-04-15 22:38:41+00 82.6 82.6 0 0 1 2023-05-24 20:10:44.328+00 2023-05-24 20:10:44.335+00 276 276 15/04/2023 19:38-RVT4F08-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315154 expense
318908 70 2023-05-14 16:20:02+00 2784.72 2784.72 0 0 1 2023-05-25 18:41:29.979+00 2023-05-25 18:41:29.993+00 276 276 14/05/2023 13:20-Diesel S10-654 DES-318908 expense
69277 70 47 2022-06-21 10:50:00+00 0 0 0 2022-10-03 17:26:14.396+00 2023-05-29 12:10:20.866+00 43 276 43 21/06/2022 07:50-Diesel S10-373 DES-069277 expense
69766 70 47 2022-07-01 20:28:03+00 0 0 0 2022-10-03 17:36:28.066+00 2023-05-29 12:10:31.941+00 43 276 43 01/07/2022 17:28-Diesel S10-373 DES-069766 expense
320385 70 2023-05-27 10:51:06+00 5.566 5.566 0 0 1 2023-05-30 12:07:21.072+00 2023-05-30 12:07:21.088+00 43 43 27/05/2023 07:51-Diesel S10-510 DES-320385 expense
320386 70 2023-05-27 10:50:10+00 4.553999999999999 4.553999999999999 0 0 1 2023-05-30 12:07:23.159+00 2023-05-30 12:07:23.163+00 43 43 27/05/2023 07:50-Diesel S10-510 DES-320386 expense
320392 70 2023-05-29 11:21:18+00 711.9419999999999 711.9419999999999 0 0 1 2023-05-30 12:07:35.87+00 2023-05-30 12:07:35.895+00 43 43 29/05/2023 08:21-Diesel S10-507 DES-320392 expense
320393 70 2023-05-29 11:15:56+00 903.7159999999999 903.7159999999999 0 0 1 2023-05-30 12:07:39.458+00 2023-05-30 12:07:39.464+00 43 43 29/05/2023 08:15-Diesel S10-507 DES-320393 expense
320396 70 2023-05-28 20:00:04+00 1166.532 1166.532 0 0 1 2023-05-30 12:07:47.663+00 2023-05-30 12:07:47.67+00 43 43 28/05/2023 17:00-Diesel S10-505 DES-320396 expense