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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
469104 70 2024-03-06 20:04:43+00 1373.6460000000002 1373.6460000000002 0 0 1 2024-03-11 15:12:38.469+00 2024-03-11 15:12:38.485+00 43 43 06/03/2024 17:04-Diesel S10-580 DES-469104 expense
566678 2770 2527 2024-03-23 12:40:00+00 65.89 65.89 0 2024-03-23 13:45:14.563+00 2024-03-23 13:45:14.57+00 1767 1767 DES-566678 expense
350831 2290 2023-06-08 01:35:00+00 70.2 70.2 0 0 1 2023-07-10 18:23:12.149+00 2023-07-10 18:23:12.159+00 276 276 07/06/2023 22:35-EQE6H46-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-350831 expense
350833 2290 2023-06-15 22:39:05+00 25.8 25.8 0 0 1 2023-07-10 18:23:16.18+00 2023-07-10 18:23:16.189+00 276 276 15/06/2023 19:39-JAP6D37-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-350833 expense
350836 2290 2023-06-14 12:10:45+00 30.6 30.6 0 0 1 2023-07-10 18:23:23.428+00 2023-07-10 18:23:23.441+00 276 276 14/06/2023 09:10-JAM6E16-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-350836 expense
350837 2290 2023-06-14 10:58:52+00 30.6 30.6 0 0 1 2023-07-10 18:23:25.382+00 2023-07-10 18:23:25.391+00 276 276 14/06/2023 07:58-JBA5I02-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-350837 expense
350841 2290 2023-06-15 17:43:39+00 30.6 30.6 0 0 1 2023-07-10 18:23:35.544+00 2023-07-10 18:23:35.55+00 276 276 15/06/2023 14:43-IVX4E40-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-350841 expense
350844 2290 2023-06-15 16:31:10+00 13.2 13.2 0 0 1 2023-07-10 18:23:43.812+00 2023-07-10 18:23:43.832+00 276 276 15/06/2023 13:31-JBA5I03-6137245 SP 021 - km 87+940 - Leste - Ribeirao Pires 6137245 DES-350844 expense
350845 2290 2023-06-15 16:32:21+00 17.2 17.2 0 0 1 2023-07-10 18:23:47.652+00 2023-07-10 18:23:47.663+00 276 276 15/06/2023 13:32-JBB0J62-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-350845 expense
350846 2290 2023-06-15 21:53:49+00 94.8 94.8 0 0 1 2023-07-10 18:23:49.885+00 2023-07-10 18:23:49.89+00 276 276 15/06/2023 18:53-JBA6D29-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350846 expense