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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
275971 70 2023-04-18 23:41:29+00 2263.692 2263.692 0 0 1 2023-04-19 18:45:25.168+00 2023-04-19 18:45:25.175+00 43 43 18/04/2023 20:41-Diesel S10-628 DES-275971 expense
41723 2290 108 2022-08-16 23:08:18+00 65.1 65.1 0 0 1 2022-09-29 14:30:35.86+00 2022-11-22 12:47:12.777+00 870 77 870 DES-041723 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-041723 expense
41635 2290 167 2022-08-17 00:07:27+00 34.8 34.8 0 0 1 2022-09-29 14:28:48.091+00 2022-11-22 12:43:59.896+00 870 77 870 DES-041635 SP-330 - km 181+760 - Sul - Leme 5425013 DES-041635 expense
41633 2290 206 2022-08-17 00:07:16+00 55.8 55.8 0 0 1 2022-09-29 14:28:44.617+00 2022-11-22 12:44:06.424+00 870 77 870 DES-041633 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-041633 expense
41718 2290 166 2022-08-16 21:31:24+00 33.72 33.72 0 0 1 2022-09-29 14:30:28.853+00 2022-11-22 12:53:40.329+00 870 77 870 DES-041718 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-041718 expense
41640 2290 132 2022-08-16 23:50:18+00 76.76 76.76 0 0 1 2022-09-29 14:28:52.941+00 2022-11-22 12:44:50.142+00 870 77 870 DES-041640 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-041640 expense
41664 2290 105 2022-08-16 23:39:13+00 60.9 60.9 0 0 1 2022-09-29 14:29:20.452+00 2022-11-22 12:45:15.062+00 870 77 870 DES-041664 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-041664 expense
41661 2290 69 2022-08-16 23:38:34+00 56 56 0 0 1 2022-09-29 14:29:17.131+00 2022-11-22 12:45:17.333+00 870 77 870 DES-041661 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-041661 expense
41684 2290 188 2022-08-16 21:56:43+00 33.2 33.2 0 0 1 2022-09-29 14:29:47.751+00 2022-11-22 12:52:15.839+00 870 77 870 DES-041684 SP-300 - km 76+300 - Oeste - Itupeva 5425013 DES-041684 expense
41623 2290 146 2022-08-16 23:25:23+00 63.6 63.6 0 0 1 2022-09-29 14:28:31.835+00 2022-11-22 12:46:06.536+00 870 77 870 DES-041623 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-041623 expense