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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
430655 70 2023-11-09 00:40:35+00 3120.3360000000002 3120.3360000000002 0 0 1 2023-11-09 13:44:44.505+00 2023-11-09 13:44:44.511+00 43 43 08/11/2023 21:40-Diesel S10-662 DES-430655 expense
496606 2290 2023-09-07 10:17:54+00 61.08 61.08 0 0 1 2024-03-14 19:52:38.71+00 2024-03-14 19:52:38.732+00 276 276 07/09/2023 07:17-JBA7A27-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-496606 expense
430661 70 2023-11-08 19:34:23+00 1090.2725 1090.2725 0 0 1 2023-11-09 13:44:54.871+00 2023-11-09 13:44:54.882+00 43 43 08/11/2023 16:34-Diesel S10-649 DES-430661 expense
430662 70 2023-11-08 14:27:52+00 2421.162 2421.162 0 0 1 2023-11-09 13:44:57.125+00 2023-11-09 13:44:57.138+00 43 43 08/11/2023 11:27-Diesel S10-648 DES-430662 expense
430668 70 2023-11-08 19:55:05+00 1953 1953 0 0 1 2023-11-09 13:45:09.948+00 2023-11-09 13:45:09.955+00 43 43 08/11/2023 16:55-Diesel S10-629 DES-430668 expense
430677 70 2023-11-08 13:41:22+00 1717.186 1717.186 0 0 1 2023-11-09 13:45:26.571+00 2023-11-09 13:45:26.579+00 43 43 08/11/2023 10:41-Diesel S10-616 DES-430677 expense
430682 70 2023-11-08 20:14:24+00 2398.7085 2398.7085 0 0 1 2023-11-09 13:45:37.159+00 2023-11-09 13:45:37.167+00 43 43 08/11/2023 17:14-Diesel S10-601 DES-430682 expense
496610 2290 2023-09-06 19:10:08+00 63 63 0 0 1 2024-03-14 19:52:51.652+00 2024-03-14 19:52:51.659+00 276 276 06/09/2023 16:10-RVT4F12-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-496610 expense
496612 2290 2023-09-06 19:15:25+00 54 54 0 0 1 2024-03-14 19:53:01.155+00 2024-03-14 19:53:01.172+00 276 276 06/09/2023 16:15-JAM6E27-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-496612 expense
430699 70 2023-11-08 16:00:13+00 52.452000000000005 52.452000000000005 0 0 1 2023-11-09 13:46:14.708+00 2023-11-09 13:46:14.715+00 43 43 08/11/2023 13:00-Diesel S10-559 DES-430699 expense