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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
219676 70 2023-02-20 14:06:49+00 2162.485 2162.485 0 0 1 2023-02-21 13:34:57.917+00 2023-02-21 13:34:57.926+00 43 43 20/02/2023 11:06-Diesel S10-545 DES-219676 expense
219678 70 2023-02-20 15:48:19+00 2552.3073 2552.3073 0 0 1 2023-02-21 13:35:00.171+00 2023-02-21 13:35:00.176+00 43 43 20/02/2023 12:48-Diesel S10-539 DES-219678 expense
219681 70 2023-02-17 18:03:46+00 1129.2573 1129.2573 0 0 1 2023-02-21 13:35:03.35+00 2023-02-21 13:35:03.355+00 43 43 17/02/2023 15:03-Diesel S10-533 DES-219681 expense
219685 70 2023-02-17 22:02:46+00 569.3430000000001 569.3430000000001 0 0 1 2023-02-21 13:35:07.693+00 2023-02-21 13:35:07.698+00 43 43 17/02/2023 19:02-Diesel S10-526 DES-219685 expense
219686 70 2023-02-21 01:56:48+00 1441.485 1441.485 0 0 1 2023-02-21 13:35:08.817+00 2023-02-21 13:35:08.822+00 43 43 20/02/2023 22:56-Diesel S10-522 DES-219686 expense
219690 70 2023-02-16 19:53:33+00 3590.5800000000004 3590.5800000000004 0 0 1 2023-02-21 13:35:13.709+00 2023-02-21 13:35:13.714+00 43 43 16/02/2023 16:53-Diesel S10-520 DES-219690 expense
219694 70 2023-02-20 11:10:23+00 2343.7650000000003 2343.7650000000003 0 0 1 2023-02-21 13:35:18.215+00 2023-02-21 13:35:18.22+00 43 43 20/02/2023 08:10-Diesel S10-516 DES-219694 expense
202755 2290 2023-01-21 09:26:11+00 46.8 46.8 0 0 1 2023-02-13 17:08:30.348+00 2023-02-13 17:08:30.359+00 870 870 21/01/2023 06:26-FZN8I98-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-202755 expense
202756 2290 2023-01-20 21:03:33+00 47.2 47.2 0 0 1 2023-02-13 17:08:34.045+00 2023-02-13 17:08:34.143+00 870 870 20/01/2023 18:03-JAM4H01-5942741 SP 330 - km 26+495 - Norte - Sao Paulo 5942741 DES-202756 expense
202757 2290 2023-01-21 10:17:39+00 37 37 0 0 1 2023-02-13 17:08:38.908+00 2023-02-13 17:08:38.927+00 870 870 21/01/2023 07:17-JBA7J65-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-202757 expense