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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
380688 70 2023-08-23 10:56:05+00 1991.7025 1991.7025 0 0 1 2023-08-24 11:56:04.71+00 2023-08-24 11:56:04.715+00 43 43 23/08/2023 07:56-Diesel S10-579 DES-380688 expense
380689 70 2023-08-23 17:14:49+00 1767.804 1767.804 0 0 1 2023-08-24 11:56:06.263+00 2023-08-24 11:56:06.271+00 43 43 23/08/2023 14:14-Diesel S10-578 DES-380689 expense
380690 70 2023-08-23 19:36:58+00 2277.01 2277.01 0 0 1 2023-08-24 11:56:07.882+00 2023-08-24 11:56:07.891+00 43 43 23/08/2023 16:36-Diesel S10-576 DES-380690 expense
380691 70 2023-08-23 11:45:20+00 1591.7815 1591.7815 0 0 1 2023-08-24 11:56:09.857+00 2023-08-24 11:56:09.861+00 43 43 23/08/2023 08:45-Diesel S10-573 DES-380691 expense
380692 70 2023-08-23 21:40:46+00 757.707 757.707 0 0 1 2023-08-24 11:56:11.237+00 2023-08-24 11:56:11.24+00 43 43 23/08/2023 18:40-Diesel S10-569 DES-380692 expense
380694 70 2023-08-23 13:50:52+00 4843.4400000000005 4843.4400000000005 0 0 1 2023-08-24 11:56:14.06+00 2023-08-24 11:56:14.074+00 43 43 23/08/2023 10:50-Diesel S10-567 DES-380694 expense
380695 70 2023-08-23 12:11:36+00 1090.2725 1090.2725 0 0 1 2023-08-24 11:56:15.765+00 2023-08-24 11:56:15.769+00 43 43 23/08/2023 09:11-Diesel S10-566 DES-380695 expense
380661 70 2023-08-23 18:23:33+00 1635.218 1635.22 0 0 2023-08-24 11:55:25.988+00 2023-08-24 12:10:16.28+00 43 43 43 23/08/2023 15:23-Diesel S10-649 DES-380661 expense
484030 2290 2023-08-28 04:08:22+00 85.5 85.5 0 0 1 2024-03-14 14:14:37.109+00 2024-03-14 14:14:37.123+00 276 276 28/08/2023 01:08-RVT4F13-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-484030 expense
380701 70 2023-08-24 00:27:24+00 1076.94 1076.94 0 0 1 2023-08-24 11:56:27.564+00 2023-08-24 11:56:27.57+00 43 43 23/08/2023 21:27-Diesel S10-539 DES-380701 expense