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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
468980 70 2024-03-03 10:05:02+00 2360.898 2360.898 0 0 1 2024-03-11 15:02:48.524+00 2024-03-11 15:02:48.539+00 43 43 03/03/2024 07:05-Diesel S10-601 DES-468980 expense
468975 70 2024-03-02 22:57:36+00 2925.0360000000005 2925.0360000000005 0 0 1 2024-03-11 15:02:31.112+00 2024-03-11 15:02:31.123+00 43 43 02/03/2024 19:57-Diesel S10-700 DES-468975 expense
468977 70 2024-03-03 02:04:14+00 2511.558 2511.558 0 0 1 2024-03-11 15:02:36.672+00 2024-03-11 15:02:36.677+00 43 43 02/03/2024 23:04-Diesel S10-475 DES-468977 expense
468978 70 2024-03-03 09:46:46+00 1734.822 1734.822 0 0 1 2024-03-11 15:02:39.935+00 2024-03-11 15:02:39.948+00 43 43 03/03/2024 06:46-Diesel S10-623 DES-468978 expense
470541 845 2024-01-31 03:00:00+00 74000 74000 0 0 1 2024-03-12 19:35:22.463+00 2024-03-12 19:35:22.477+00 276 276 31/01/2024 00:00-REA1001 aluguel Veículo REA1001 Reachstackers DRU450-62S5 DES-470541 expense
470539 845 2024-03-31 03:00:00+00 74000 74000 0 0 1 2024-03-12 19:32:24.964+00 2024-03-12 19:34:55.995+00 276 276 276 31/03/2024 00:00-REA1001 Aluguel de veículo REA1001 Reachstackers DRU450-62S5 DES-470539 expense
476909 1993 2023-09-15 03:00:00+00 0.15 0.15 0 0 1 2024-03-13 14:35:41.471+00 2024-03-13 14:35:41.491+00 276 276 JBA5H9615/09/2023 DES-476909 expense
476913 1993 2023-09-14 03:00:00+00 870.32 870.32 0 0 1 2024-03-13 14:35:57.224+00 2024-03-13 14:36:02.367+00 276 276 276 JBA7A2214/09/2023 DES-476913 expense
472805 2290 2023-08-02 11:50:36+00 73.2 73.2 0 0 1 2024-03-12 20:56:00.944+00 2024-03-13 14:36:42.628+00 276 276 276 02/08/2023 08:50-JBA6D34-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-472805 expense
472809 2290 2023-08-02 11:51:18+00 62 62 0 0 1 2024-03-12 20:56:04.235+00 2024-03-13 14:36:52.274+00 276 276 276 02/08/2023 08:51-JBB5J01-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-472809 expense