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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
324713 70 2023-06-14 15:38:44+00 2679.924 2679.924 0 0 1 2023-06-15 18:18:14.778+00 2023-06-15 18:18:14.813+00 43 43 14/06/2023 12:38-Diesel S10-498 DES-324713 expense
326126 70 2023-04-20 19:21:52+00 1898.5119999999997 1898.5119999999997 0 0 1 2023-06-22 14:37:13.554+00 2023-06-22 14:37:13.559+00 43 43 20/04/2023 16:21-Diesel S10-577 DES-326126 expense
326674 70 2023-06-24 12:39:32+00 1504.8439999999998 1504.8439999999998 0 0 1 2023-06-26 13:55:01.286+00 2023-06-26 13:55:01.292+00 43 43 24/06/2023 09:39-Diesel S10-606 DES-326674 expense
326676 70 2023-06-23 12:24:21+00 2411.784 2411.784 0 0 1 2023-06-26 13:55:04.029+00 2023-06-26 13:55:04.033+00 43 43 23/06/2023 09:24-Diesel S10-600 DES-326676 expense
326678 70 2023-06-23 12:36:51+00 2337.492 2337.492 0 0 1 2023-06-26 13:55:06.982+00 2023-06-26 13:55:06.985+00 43 43 23/06/2023 09:36-Diesel S10-598 DES-326678 expense
319260 70 2023-05-08 23:50:04+00 1657.056 1657.056 0 0 1 2023-05-25 19:01:34.867+00 2023-05-25 19:01:34.883+00 276 276 08/05/2023 20:50-Diesel S10-650 DES-319260 expense
326683 70 2023-06-24 22:02:53+00 1815.972 1815.972 0 0 1 2023-06-26 13:55:15.751+00 2023-06-26 13:55:15.765+00 43 43 24/06/2023 19:02-Diesel S10-591 DES-326683 expense
253922 2290 2023-03-23 19:16:19+00 17.2 17.2 0 0 1 2023-04-05 11:46:39.75+00 2023-05-31 13:35:15.415+00 276 276 276 23/03/2023 16:16-JAQ5I24-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-253922 expense
253925 2290 2023-03-23 20:29:01+00 126.4 126.4 0 0 1 2023-04-05 11:46:45.602+00 2023-05-31 13:35:24.224+00 276 276 276 23/03/2023 17:29-RVT4F09-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-253925 expense
326688 70 2023-06-23 16:25:48+00 1450.7019999999998 1450.7019999999998 0 0 1 2023-06-26 13:55:25.795+00 2023-06-26 13:55:25.799+00 43 43 23/06/2023 13:25-Diesel S10-578 DES-326688 expense