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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
431728 70 2023-11-11 13:27:00+00 1446.336 1446.336 0 0 1 2023-11-13 13:01:18.218+00 2023-11-13 13:01:18.228+00 43 43 11/11/2023 10:27-Diesel S10-619 DES-431728 expense
431729 70 2023-11-10 15:21:26+00 905.382 905.382 0 0 1 2023-11-13 13:01:22.119+00 2023-11-13 13:01:22.132+00 43 43 10/11/2023 12:21-Diesel S10-618 DES-431729 expense
431730 70 2023-11-11 17:56:58+00 1853.4904999999999 1853.4904999999999 0 0 1 2023-11-13 13:01:24.149+00 2023-11-13 13:01:24.161+00 43 43 11/11/2023 14:56-Diesel S10-617 DES-431730 expense
431731 70 2023-11-10 14:34:49+00 1410.624 1410.624 0 0 1 2023-11-13 13:01:27.549+00 2023-11-13 13:01:27.563+00 43 43 10/11/2023 11:34-Diesel S10-617 DES-431731 expense
431732 70 2023-11-11 14:09:46+00 1632.15 1632.15 0 0 1 2023-11-13 13:01:31.268+00 2023-11-13 13:01:31.282+00 43 43 11/11/2023 11:09-Diesel S10-616 DES-431732 expense
431733 70 2023-11-11 23:00:47+00 1349.2440000000001 1349.2440000000001 0 0 1 2023-11-13 13:01:35.848+00 2023-11-13 13:01:35.855+00 43 43 11/11/2023 20:00-Diesel S10-614 DES-431733 expense
431734 70 2023-11-10 19:03:07+00 1362.718 1362.718 0 0 1 2023-11-13 13:01:42.157+00 2023-11-13 13:01:42.164+00 43 43 10/11/2023 16:03-Diesel S10-613 DES-431734 expense
431736 70 2023-11-11 10:10:43+00 2862.54 2862.54 0 0 1 2023-11-13 13:01:50.448+00 2023-11-13 13:01:50.459+00 43 43 11/11/2023 07:10-Diesel S10-611 DES-431736 expense
431737 70 2023-11-11 09:13:19+00 1395.558 1395.558 0 0 1 2023-11-13 13:01:53.035+00 2023-11-13 13:01:53.046+00 43 43 11/11/2023 06:13-Diesel S10-610 DES-431737 expense
511758 2290 2023-09-21 22:53:55+00 66 66 0 0 1 2024-03-15 19:07:09.628+00 2024-03-15 19:07:09.646+00 276 276 21/09/2023 19:53-JBA6D33-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511758 expense