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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
192276 70 2023-02-01 00:57:43+00 2187.746 2187.746 0 0 1 2023-02-01 14:45:02.8+00 2023-02-01 14:45:02.803+00 43 43 31/01/2023 21:57-Diesel S10-564 DES-192276 expense
192094 70 2023-01-27 16:37:15+00 1932.7903999999996 1932.7903999999996 0 0 1 2023-02-01 14:41:09.448+00 2023-02-01 14:41:09.46+00 43 43 27/01/2023 13:37-Diesel S10-523 DES-192094 expense
192096 70 2023-01-27 16:53:58+00 1789.6544 1789.6544 0 0 1 2023-02-01 14:41:13.775+00 2023-02-01 14:41:13.786+00 43 43 27/01/2023 13:53-Diesel S10-524 DES-192096 expense
291164 2290 2023-04-20 20:56:43+00 48.6 48.6 0 0 1 2023-05-22 23:08:19.087+00 2023-05-22 23:08:19.092+00 276 276 20/04/2023 17:56-RVT4F11-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-291164 expense
192098 70 2023-01-27 18:03:05+00 1931.9951999999998 1931.9951999999998 0 0 1 2023-02-01 14:41:16.843+00 2023-02-01 14:41:16.85+00 43 43 27/01/2023 15:03-Diesel S10-567 DES-192098 expense
291170 2290 2023-04-22 21:55:59+00 82.8 82.8 0 0 1 2023-05-22 23:08:25.179+00 2023-05-22 23:08:25.184+00 276 276 22/04/2023 18:55-EZE2E72-6067138 SP 310 - km 346+404 - Sul - Fernando Prestes 6067138 DES-291170 expense
192106 70 2023-01-27 20:09:14+00 3283.509 3283.509 0 0 1 2023-02-01 14:41:26.615+00 2023-02-01 14:41:26.621+00 43 43 27/01/2023 17:09-Diesel S10-497 DES-192106 expense
192108 70 2023-01-27 23:43:47+00 3301.458 3301.458 0 0 1 2023-02-01 14:41:29.009+00 2023-02-01 14:41:29.016+00 43 43 27/01/2023 20:43-Diesel S10-650 DES-192108 expense
192109 70 2023-01-27 23:46:45+00 1198.53 1198.53 0 0 1 2023-02-01 14:41:30.299+00 2023-02-01 14:41:30.305+00 43 43 27/01/2023 20:46-Diesel S10-502 DES-192109 expense
291178 2290 2023-04-22 14:08:50+00 202.8 202.8 0 0 1 2023-05-22 23:08:32.656+00 2023-05-22 23:08:32.66+00 276 276 22/04/2023 11:08-JAQ5C16-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-291178 expense