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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
483920 2290 2023-08-25 15:33:49+00 18 18 0 0 1 2024-03-14 14:09:53.746+00 2024-03-14 14:09:53.756+00 276 276 25/08/2023 12:33-JBB5I97-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-483920 expense
377828 96 2158 2023-08-14 17:35:08+00 279.22 279.22 0 0 2023-08-15 09:12:53.857+00 2024-01-05 13:44:53.606+00 43 43 43 863825283 - GASOLINA COMUM 863825283 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377828 expense AUTO POSTO GUARANI
377870 70 2023-08-14 17:57:39+00 1706.3732000000002 1706.3732000000002 0 0 1 2023-08-15 11:58:22.135+00 2023-08-15 11:58:22.143+00 43 43 14/08/2023 14:57-Diesel S10-654 DES-377870 expense
377863 70 2023-08-14 14:50:30+00 1220.228 1220.228 0 0 1 2023-08-15 11:57:57.828+00 2023-08-15 11:57:57.852+00 43 43 14/08/2023 11:50-Diesel S10-670 DES-377863 expense
377865 70 2023-08-14 18:25:31+00 2002.0684 2002.0684 0 0 1 2023-08-15 11:58:03.128+00 2023-08-15 11:58:03.148+00 43 43 14/08/2023 15:25-Diesel S10-667 DES-377865 expense
377866 70 2023-08-14 20:49:36+00 1997.4468000000002 1997.4468000000002 0 0 1 2023-08-15 11:58:07.781+00 2023-08-15 11:58:07.795+00 43 43 14/08/2023 17:49-Diesel S10-665 DES-377866 expense
377867 70 2023-08-14 17:23:39+00 1740.0760000000002 1740.0760000000002 0 0 1 2023-08-15 11:58:11.988+00 2023-08-15 11:58:12+00 43 43 14/08/2023 14:23-Diesel S10-663 DES-377867 expense
377868 70 2023-08-14 18:39:56+00 1698.732 1698.732 0 0 1 2023-08-15 11:58:15.392+00 2023-08-15 11:58:15.407+00 43 43 14/08/2023 15:39-Diesel S10-659 DES-377868 expense
377869 70 2023-08-15 00:10:57+00 1386.72 1386.72 0 0 1 2023-08-15 11:58:19.504+00 2023-08-15 11:58:19.515+00 43 43 14/08/2023 21:10-Diesel S10-658 DES-377869 expense
377871 70 2023-08-14 17:12:42+00 1853.4360000000001 1853.4360000000001 0 0 1 2023-08-15 11:58:24.239+00 2023-08-15 11:58:24.246+00 43 43 14/08/2023 14:12-Diesel S10-653 DES-377871 expense