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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
459208 1043 2158 2024-02-09 21:03:43+00 596.9 596.9 0 0 1 2024-02-10 18:27:35.676+00 2024-02-10 18:27:35.681+00 43 43 897873911 - DIESEL S-10 COMUM 897873911 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-459208 expense POSTO CAXUXA MGM
459303 70 2024-01-30 16:35:14+00 5028.696 5028.696 0 0 1 2024-02-12 12:58:58.173+00 2024-02-12 12:58:58.179+00 43 43 30/01/2024 13:35-Diesel S10-522 DES-459303 expense
459313 70 2024-01-30 19:58:48+00 859.32 859.32 0 0 1 2024-02-12 12:59:11.739+00 2024-02-12 12:59:11.744+00 43 43 30/01/2024 16:58-Diesel S10-569 DES-459313 expense
459317 70 2024-01-30 20:38:32+00 1724.7780000000002 1724.7780000000002 0 0 1 2024-02-12 12:59:16.713+00 2024-02-12 12:59:16.718+00 43 43 30/01/2024 17:38-Diesel S10-613 DES-459317 expense
459321 70 2024-01-30 22:33:49+00 2763.216 2763.216 0 0 1 2024-02-12 12:59:22.024+00 2024-02-12 12:59:22.03+00 43 43 30/01/2024 19:33-Diesel S10-800 DES-459321 expense
459324 70 2024-01-30 23:48:29+00 1198.0259999999998 1198.0259999999998 0 0 1 2024-02-12 12:59:26.133+00 2024-02-12 12:59:26.141+00 43 43 30/01/2024 20:48-Diesel S10-483 DES-459324 expense
459328 70 2024-01-31 01:46:39+00 781.7579999999999 781.7579999999999 0 0 1 2024-02-12 12:59:31.438+00 2024-02-12 12:59:31.443+00 43 43 30/01/2024 22:46-Diesel S10-601 DES-459328 expense
340757 2290 2023-05-25 19:13:12+00 169.95 169.95 0 0 1 2023-07-07 13:29:59.704+00 2023-07-07 13:29:59.715+00 276 276 25/05/2023 16:13-FYT8323-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-340757 expense
340758 2290 2023-05-25 18:26:45+00 65.36 65.36 0 0 1 2023-07-07 13:30:01.434+00 2023-07-07 13:30:01.444+00 276 276 25/05/2023 15:26-JAK8E61-6108506 SP 310 - km 398+500 - NORTE - CATIGUA 6108506 DES-340758 expense
459320 70 2024-01-30 22:24:13+00 2791.674 2791.674 0 0 1 2024-02-12 12:59:20.763+00 2024-02-12 12:59:20.768+00 43 43 30/01/2024 19:24-Diesel S10-497 DES-459320 expense