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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
459956 78 5601 2024-02-12 14:37:00+00 782 782 0 2024-02-12 14:41:10.66+00 2024-02-12 14:41:10.667+00 1767 1767 DES-459956 expense
461590 70 2024-02-16 02:10:24+00 2037.2580000000003 2037.2580000000003 0 0 1 2024-02-16 18:27:44.18+00 2024-02-16 18:27:44.186+00 43 43 15/02/2024 23:10-Diesel S10-526 DES-461590 expense
342356 2290 2023-05-28 01:35:35+00 58.71 58.71 0 0 1 2023-07-07 14:23:15.483+00 2023-07-07 14:23:15.49+00 276 276 27/05/2023 22:35-JBA5I02-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-342356 expense
342358 2290 2023-05-28 01:04:08+00 27 27 0 0 1 2023-07-07 14:23:18.7+00 2023-07-07 14:23:18.711+00 276 276 27/05/2023 22:04-JBA5H88-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-342358 expense
342362 2290 2023-05-28 04:00:17+00 15.5 15.5 0 0 1 2023-07-07 14:23:25.72+00 2023-07-07 14:23:25.727+00 276 276 28/05/2023 01:00-JAQ5I24-6108506 Mens. ref. 05/2023 6108506 DES-342362 expense
342367 2290 2023-05-28 04:00:17+00 15.5 15.5 0 0 1 2023-07-07 14:23:34.116+00 2023-07-07 14:23:34.123+00 276 276 28/05/2023 01:00-JAT2G64-6108506 Mens. ref. 05/2023 6108506 DES-342367 expense
342368 2290 2023-05-28 04:00:17+00 15.5 15.5 0 0 1 2023-07-07 14:23:35.401+00 2023-07-07 14:23:35.407+00 276 276 28/05/2023 01:00-JAU8B18-6108506 Mens. ref. 05/2023 6108506 DES-342368 expense
342369 2290 2023-05-28 04:00:17+00 15.5 15.5 0 0 1 2023-07-07 14:23:36.796+00 2023-07-07 14:23:36.801+00 276 276 28/05/2023 01:00-FZN8I98-6108506 Mens. ref. 05/2023 6108506 DES-342369 expense
342371 2290 2023-05-28 04:00:17+00 15.5 15.5 0 0 1 2023-07-07 14:23:39.195+00 2023-07-07 14:23:39.2+00 276 276 28/05/2023 01:00-GBO5F57-6108506 Mens. ref. 05/2023 6108506 DES-342371 expense
342375 2290 2023-05-28 04:00:18+00 15.5 15.5 0 0 1 2023-07-07 14:23:44.028+00 2023-07-07 14:23:44.032+00 276 276 28/05/2023 01:00-DSS0B62-6108506 Mens. ref. 05/2023 6108506 DES-342375 expense