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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
191112 70 2023-01-25 11:51:48+00 2272 2272 0 0 1 2023-01-26 15:54:34.823+00 2023-01-26 15:54:34.826+00 43 43 25/01/2023 08:51-Diesel S10-492 DES-191112 expense
322633 70 2023-06-06 14:13:01+00 2476.9548 2476.9548 0 0 1 2023-06-07 11:57:03.347+00 2023-06-07 11:57:03.35+00 43 43 06/06/2023 11:13-Diesel S10-662 DES-322633 expense
147731 2290 2022-11-16 23:29:55+00 20.8 20.8 0 0 1 2022-12-13 13:54:33.564+00 2022-12-13 13:54:33.576+00 870 870 16/11/2022 20:29-JAU8B18-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-147731 expense
147732 2290 2022-11-16 23:40:32+00 36.4 36.4 0 0 1 2022-12-13 13:54:35.392+00 2022-12-13 13:54:35.4+00 870 870 16/11/2022 20:40-CRG6115-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-147732 expense
147733 2290 2022-11-16 23:40:14+00 20.8 20.8 0 0 1 2022-12-13 13:54:37.12+00 2022-12-13 13:54:37.127+00 870 870 16/11/2022 20:40-JBA6D30-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-147733 expense
147734 2290 2022-11-17 04:31:25+00 102.31 102.31 0 0 1 2022-12-13 13:54:38.963+00 2022-12-13 13:54:38.971+00 870 870 17/11/2022 01:31-FYT8323-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-147734 expense
147739 2290 2022-11-17 02:38:17+00 55.86 55.86 0 0 1 2022-12-13 13:54:46.623+00 2022-12-13 13:54:46.63+00 870 870 16/11/2022 23:38-JBA5I02-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-147739 expense
147742 2290 2022-11-17 02:05:17+00 37.8 37.8 0 0 1 2022-12-13 13:54:50.673+00 2022-12-13 13:54:50.679+00 870 870 16/11/2022 23:05-FYW0A26-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-147742 expense
147744 2290 2022-11-17 02:21:25+00 21.6 21.6 0 0 1 2022-12-13 13:54:53.76+00 2022-12-13 13:54:53.767+00 870 870 16/11/2022 23:21-JAT2C90-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-147744 expense
112070 2290 2022-10-04 15:18:24+00 36.4 36.4 0 0 1 2022-11-07 20:22:26.475+00 2022-12-06 00:44:20.606+00 870 177 870 DES-112070 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-112070 expense