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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
282661 70 2023-05-02 22:23:56+00 2272.0512 2272.0512 0 0 1 2023-05-04 11:25:20.886+00 2023-05-04 11:25:20.92+00 43 43 02/05/2023 19:23-Diesel S10-648 DES-282661 expense
172671 2290 2022-12-15 22:26:27+00 78.3 78.3 0 0 1 2023-01-10 18:25:54.168+00 2023-01-10 18:25:54.175+00 870 870 15/12/2022 19:26-DYW7814-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-172671 expense
282671 70 2023-05-02 18:59:52+00 943.6899999999999 943.6899999999999 0 0 1 2023-05-04 11:26:09.78+00 2023-05-04 11:26:09.793+00 43 43 02/05/2023 15:59-Diesel S10-633 DES-282671 expense
172673 2290 2022-12-16 01:28:55+00 43.5 43.5 0 0 1 2023-01-10 18:25:59.708+00 2023-01-10 18:25:59.731+00 870 870 15/12/2022 22:28-JBA5I03-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-172673 expense
172678 2290 2022-12-15 22:54:41+00 15 15 0 0 1 2023-01-10 18:26:15.884+00 2023-01-10 18:26:15.889+00 870 870 15/12/2022 19:54-JAQ5C10-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172678 expense
172684 2290 2022-12-16 01:00:03+00 94.5 94.5 0 0 1 2023-01-10 18:26:27.882+00 2023-01-10 18:26:27.888+00 870 870 15/12/2022 22:00-EIL3H43-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172684 expense
172686 2290 2022-12-15 23:59:37+00 5 5 0 0 1 2023-01-10 18:26:31.028+00 2023-01-10 18:26:31.034+00 870 870 15/12/2022 20:59-ITH2400-5845217 SP 021 - km 15+610 - Norte - Osasco 5845217 DES-172686 expense
172689 2290 2022-12-15 22:22:10+00 75 75 0 0 1 2023-01-10 18:26:35.468+00 2023-01-10 18:26:35.476+00 870 870 15/12/2022 19:22-JAK8E30-5845217 SP 310 - km 346+404 - Norte - Fernando Prestes 5845217 DES-172689 expense
172699 2290 2022-12-10 09:32:49+00 83.7 83.7 0 0 1 2023-01-10 18:26:53.393+00 2023-01-10 18:26:53.407+00 870 870 10/12/2022 06:32-FOP6A93-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172699 expense
172703 2290 2022-12-10 09:14:46+00 112.2 112.2 0 0 1 2023-01-10 18:27:01.236+00 2023-01-10 18:27:01.243+00 870 870 10/12/2022 06:14-JBA7J69-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-172703 expense