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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
452258 70 2024-01-12 22:57:01+00 4465.674 4465.674 0 0 1 2024-01-17 20:45:31.32+00 2024-01-17 20:45:31.332+00 43 43 12/01/2024 19:57-Diesel S10-488 DES-452258 expense
452260 70 2024-01-12 23:12:47+00 1388.862 1388.862 0 0 1 2024-01-17 20:45:36.08+00 2024-01-17 20:45:36.091+00 43 43 12/01/2024 20:12-Diesel S10-629 DES-452260 expense
452261 70 2024-01-12 23:15:33+00 1357.056 1357.056 0 0 1 2024-01-17 20:45:38.789+00 2024-01-17 20:45:38.801+00 43 43 12/01/2024 20:15-Diesel S10-517 DES-452261 expense
452262 70 2024-01-12 23:31:06+00 1424.574 1424.574 0 0 1 2024-01-17 20:45:41.564+00 2024-01-17 20:45:41.572+00 43 43 12/01/2024 20:31-Diesel S10-591 DES-452262 expense
258736 2290 2023-03-27 20:21:56+00 8.4 8.4 0 0 1 2023-04-05 16:11:02.908+00 2023-05-31 15:43:20.581+00 276 276 276 27/03/2023 17:21-JBK8C29-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-258736 expense
258742 2290 2023-03-27 20:43:38+00 50.63 50.63 0 0 1 2023-04-05 16:11:09.28+00 2023-05-31 15:43:26.201+00 276 276 276 27/03/2023 17:43-FOL2A88-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-258742 expense
258744 2290 2023-03-27 20:04:38+00 65.17 65.17 0 0 1 2023-04-05 16:11:11.557+00 2023-05-31 15:43:28.873+00 276 276 276 27/03/2023 17:04-CUA3H57-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-258744 expense
258748 2290 2023-03-27 20:23:39+00 21.6 21.6 0 0 1 2023-04-05 16:11:14.767+00 2023-05-31 15:43:31.88+00 276 276 276 27/03/2023 17:23-JBA7J67-6026601 SP 280 - km 18+000 - Oeste - Osasco 6026601 DES-258748 expense
258752 2290 2023-03-27 17:46:53+00 94.8 94.8 0 0 1 2023-04-05 16:11:19.087+00 2023-05-31 15:43:35.862+00 276 276 276 27/03/2023 14:46-JBA7J45-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-258752 expense
258760 2290 2023-03-27 17:13:51+00 70.49 70.49 0 0 1 2023-04-05 16:11:27.402+00 2023-05-31 15:43:43.217+00 276 276 276 27/03/2023 14:13-JBA7J69-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-258760 expense