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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
432985 70 2023-11-15 00:30:01+00 1634.3819999999998 1634.3819999999998 0 0 1 2023-11-16 12:02:35.506+00 2023-11-16 12:02:35.519+00 43 43 14/11/2023 21:30-Diesel S10-520 DES-432985 expense
432986 70 2023-11-15 22:49:16+00 2458.5480000000002 2458.5480000000002 0 0 1 2023-11-16 12:02:40.108+00 2023-11-16 12:02:40.123+00 43 43 15/11/2023 19:49-Diesel S10-518 DES-432986 expense
432988 70 2023-11-14 18:08:58+00 1875.5629999999999 1875.5629999999999 0 0 1 2023-11-16 12:02:53.103+00 2023-11-16 12:02:53.11+00 43 43 14/11/2023 15:08-Diesel S10-517 DES-432988 expense
496692 215 7785 2024-03-13 14:12:00+00 10.9 10.9 0 2024-03-14 19:58:18.483+00 2024-03-14 19:58:18.521+00 1767 1767 DES-496692 expense
432996 70 2023-11-14 16:16:36+00 1555.152 1555.152 0 0 1 2023-11-16 12:03:35.846+00 2023-11-16 12:03:35.852+00 43 43 14/11/2023 13:16-Diesel S10-507 DES-432996 expense
509680 2290 2023-09-19 14:03:03+00 45 45 0 0 1 2024-03-15 15:23:22.82+00 2024-03-15 15:23:22.825+00 276 276 19/09/2023 11:03-JAM6E51-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-509680 expense
509686 2290 2023-09-19 15:12:48+00 74.4 74.4 0 0 1 2024-03-15 15:23:29.551+00 2024-03-15 15:23:29.569+00 276 276 19/09/2023 12:12-JBA7A09-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-509686 expense
509688 2290 2023-09-19 15:27:59+00 12.4 12.4 0 0 1 2024-03-15 15:23:31.949+00 2024-03-15 15:23:31.964+00 276 276 19/09/2023 12:27-GGU7A94-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-509688 expense
509692 2290 2023-09-19 15:09:34+00 65.4 65.4 0 0 1 2024-03-15 15:23:36.792+00 2024-03-15 15:23:36.803+00 276 276 19/09/2023 12:09-JBA5G82-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-509692 expense
509693 2290 2023-09-19 15:45:00+00 49.6 49.6 0 0 1 2024-03-15 15:23:37.848+00 2024-03-15 15:23:37.855+00 276 276 19/09/2023 12:45-JBB5I97-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-509693 expense