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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
234880 70 2023-03-14 16:52:23+00 3271.6800000000003 3271.6800000000003 0 0 1 2023-03-15 12:26:37.463+00 2023-03-15 12:26:37.468+00 43 43 14/03/2023 13:52-Diesel S10-563 DES-234880 expense
234883 70 2023-03-14 20:18:48+00 3484.16 3484.16 0 0 1 2023-03-15 12:26:41.854+00 2023-03-15 12:26:41.858+00 43 43 14/03/2023 17:18-Diesel S10-544 DES-234883 expense
234891 70 2023-03-14 09:18:01+00 2372.6079999999997 2372.6079999999997 0 0 1 2023-03-15 12:26:57.321+00 2023-03-15 12:26:57.326+00 43 43 14/03/2023 06:18-Diesel S10-512 DES-234891 expense
234898 70 2023-03-14 19:57:51+00 2091.654 2091.654 0 0 1 2023-03-15 12:27:08.789+00 2023-03-15 12:27:08.804+00 43 43 14/03/2023 16:57-Diesel S10-489 DES-234898 expense
234902 70 2023-03-14 19:15:16+00 1827.0521999999999 1827.0521999999999 0 0 1 2023-03-15 12:27:15.028+00 2023-03-15 12:27:15.037+00 43 43 14/03/2023 16:15-Diesel S10-469 DES-234902 expense
234893 70 2023-03-14 12:53:59+00 2867.2000000000003 2867.2 0 0 2023-03-15 12:27:00.86+00 2023-03-20 14:56:29.41+00 43 43 43 14/03/2023 09:53-Diesel S10-504 DES-234893 expense
307063 2290 2023-05-13 21:02:53+00 72.8 72.8 0 0 1 2023-05-23 22:33:17.124+00 2023-05-23 22:33:17.13+00 276 276 13/05/2023 18:02-RUP4H48-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-307063 expense
307065 2290 2023-05-13 15:19:56+00 100.03 100.03 0 0 1 2023-05-23 22:33:19.128+00 2023-05-23 22:33:19.134+00 276 276 13/05/2023 12:19-RUP4H49-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-307065 expense
307069 2290 2023-05-13 18:39:48+00 72 72 0 0 1 2023-05-23 22:33:23.007+00 2023-05-23 22:33:23.016+00 276 276 13/05/2023 15:39-RVT4F08-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-307069 expense
307076 2290 2023-05-13 17:29:14+00 59 59 0 0 1 2023-05-23 22:33:29.597+00 2023-05-23 22:33:29.602+00 276 276 13/05/2023 14:29-JBA7J64-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-307076 expense