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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
386470 114 2158 2023-09-15 19:29:28+00 274.58 274.58 0 0 1 2023-09-16 09:26:51.108+00 2023-09-16 09:26:51.116+00 43 43 869948352 - GASOLINA COMUM 869948352 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-386470 expense POSTO DOM PEDRO LEME LTDA
386503 2987 2158 2023-09-16 13:55:05+00 142.53 142.53 0 0 1 2023-09-17 09:21:44.789+00 2023-09-17 09:21:44.853+00 43 43 870062654 - GASOLINA COMUM 870062654 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-386503 expense POSTO BEIRA RIO
386569 70 2023-09-14 16:26:56+00 601.898 601.898 0 0 1 2023-09-18 13:45:06.583+00 2023-09-18 13:45:06.683+00 43 43 14/09/2023 13:26-Diesel S10-T439 DES-386569 expense
386570 70 2023-09-15 13:58:38+00 2289.8175 2289.8175 0 0 1 2023-09-18 13:45:10.144+00 2023-09-18 13:45:10.154+00 43 43 15/09/2023 10:58-Diesel S10-KM01 DES-386570 expense
386571 70 2023-09-13 20:33:44+00 1090.2725 1090.2725 0 0 1 2023-09-18 13:45:12.736+00 2023-09-18 13:45:12.748+00 43 43 13/09/2023 17:33-Diesel S10-KM01 DES-386571 expense
386572 70 2023-09-14 20:55:25+00 3420.54 3420.54 0 0 1 2023-09-18 13:45:16.556+00 2023-09-18 13:45:16.563+00 43 43 14/09/2023 17:55-Diesel S10-700 DES-386572 expense
386573 70 2023-09-15 15:09:22+00 1107.63 1107.63 0 0 1 2023-09-18 13:45:20.952+00 2023-09-18 13:45:20.962+00 43 43 15/09/2023 12:09-Diesel S10-670 DES-386573 expense
386574 70 2023-09-14 01:17:17+00 2640.456 2640.456 0 0 1 2023-09-18 13:45:22.882+00 2023-09-18 13:45:22.888+00 43 43 13/09/2023 22:17-Diesel S10-670 DES-386574 expense
386575 70 2023-09-13 11:29:51+00 817.9360000000001 817.9360000000001 0 0 1 2023-09-18 13:45:25.728+00 2023-09-18 13:45:25.735+00 43 43 13/09/2023 08:29-Diesel S10-670 DES-386575 expense
386576 70 2023-09-17 21:45:05+00 2980.8360000000002 2980.8360000000002 0 0 1 2023-09-18 13:45:30.323+00 2023-09-18 13:45:30.337+00 43 43 17/09/2023 18:45-Diesel S10-669 DES-386576 expense