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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
318963 70 2023-05-13 12:22:39+00 942.678 942.678 0 0 1 2023-05-25 18:44:36.264+00 2023-05-25 18:44:36.271+00 276 276 13/05/2023 09:22-Diesel S10-609 DES-318963 expense
3801 70 47 2022-08-10 20:39:00+00 1265.4 1265.4 0 0 2022-08-11 14:24:22.281+00 2023-05-29 12:11:06.895+00 43 276 43 42118-10/08/2022 17:39-373 42118 LUIS DES-003801 expense
190722 70 2023-01-23 11:04:39+00 1101.068 1101.07 0 0 2023-01-24 20:04:44.24+00 2023-05-29 12:13:02.611+00 43 276 43 23/01/2023 08:04-Diesel S10-373 DES-190722 expense
320401 70 2023-05-29 20:14:10+00 1625.8128 1625.8128 0 0 1 2023-05-30 12:07:58.596+00 2023-05-30 12:07:58.612+00 43 43 29/05/2023 17:14-Diesel S10-501 DES-320401 expense
315249 2290 2023-04-15 09:24:14+00 16.8 16.8 0 0 1 2023-05-24 20:12:30.561+00 2023-05-24 20:12:30.566+00 276 276 15/04/2023 06:24-JBA5G35-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-315249 expense
444902 3131 776 2023-10-24 11:00:00+00 0 0 2023-12-20 14:19:47.117+00 2023-12-20 14:19:47.154+00 276 276 Serviço coberto pelo plano de manutenção DES-444902 expense
315251 2290 2023-04-15 08:52:18+00 65.17 65.17 0 0 1 2023-05-24 20:12:33.005+00 2023-05-24 20:12:33.015+00 276 276 15/04/2023 05:52-RUT4J76-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-315251 expense
318920 70 2023-05-13 22:12:49+00 1313.6399999999999 1313.6399999999999 0 0 1 2023-05-25 18:42:18.852+00 2023-05-25 18:42:18.859+00 276 276 13/05/2023 19:12-Diesel S10-598 DES-318920 expense
318931 70 2023-05-13 20:50:10+00 1706.7479999999998 1706.7479999999998 0 0 1 2023-05-25 18:42:50.829+00 2023-05-25 18:42:50.846+00 276 276 13/05/2023 17:50-Diesel S10-564 DES-318931 expense
249635 2290 2023-03-08 16:42:35+00 54.72 54.72 0 0 1 2023-04-04 15:05:25.984+00 2023-04-04 18:28:24.06+00 276 276 276 08/03/2023 13:42-EZE2E72-6012646 SP 294 - km 551+500 - OESTE - Parapua 6012646 DES-249635 expense