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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
320270 70 2023-05-26 13:52:54+00 2499.36 2499.36 0 0 1 2023-05-30 12:01:42.34+00 2023-05-30 12:01:42.344+00 43 43 26/05/2023 10:52-Diesel S10-602 DES-320270 expense
320271 70 2023-05-29 14:02:37+00 2177.1 2177.1 0 0 1 2023-05-30 12:01:43.585+00 2023-05-30 12:01:43.59+00 43 43 29/05/2023 11:02-Diesel S10-600 DES-320271 expense
320295 70 2023-05-25 16:25:01+00 1081.828 1081.828 0 0 1 2023-05-30 12:02:48.967+00 2023-05-30 12:02:48.98+00 43 43 25/05/2023 13:25-Diesel S10-580 DES-320295 expense
320278 70 2023-05-25 17:31:43+00 1125.85 1125.85 0 0 1 2023-05-30 12:02:05.746+00 2023-05-30 12:02:05.753+00 43 43 25/05/2023 14:31-Diesel S10-597 DES-320278 expense
320287 70 2023-05-28 15:57:52+00 1210.32 1210.32 0 0 1 2023-05-30 12:02:27.553+00 2023-05-30 12:02:27.583+00 43 43 28/05/2023 12:57-Diesel S10-589 DES-320287 expense
320302 70 2023-05-27 18:43:49+00 2352.252 2352.252 0 0 1 2023-05-30 12:03:03.041+00 2023-05-30 12:03:03.048+00 43 43 27/05/2023 15:43-Diesel S10-576 DES-320302 expense
252854 2290 2023-03-18 08:07:40+00 93.6 93.6 0 0 1 2023-04-05 11:25:47.878+00 2023-05-31 13:06:32.747+00 276 276 276 18/03/2023 05:07-GCI8538-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-252854 expense
252867 2290 2023-03-18 08:18:45+00 32.4 32.4 0 0 1 2023-04-05 11:25:55.678+00 2023-05-31 13:06:51.095+00 276 276 276 18/03/2023 05:18-IXM4440-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-252867 expense
252871 2290 2023-03-18 10:37:56+00 202.8 202.8 0 0 1 2023-04-05 11:25:57.551+00 2023-05-31 13:06:56.321+00 276 276 276 18/03/2023 07:37-RUT4J74-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-252871 expense
252888 2290 2023-03-18 12:38:30+00 63.2 63.2 0 0 1 2023-04-05 11:26:11.936+00 2023-05-31 13:07:26.764+00 276 276 276 18/03/2023 09:38-JBA7A11-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-252888 expense