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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
510842 2290 2023-09-21 19:17:28+00 82.5 82.5 0 0 1 2024-03-15 15:42:43.805+00 2024-03-15 15:42:43.809+00 276 276 21/09/2023 16:17-FMQ1553-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-510842 expense
510843 2290 2023-09-22 21:19:05+00 36.6 36.6 0 0 1 2024-03-15 15:42:44.451+00 2024-03-15 15:42:44.454+00 276 276 22/09/2023 18:19-JBL2F96-6277236 SP 330 - km 81.000 - Sul - Valinhos 6277236 DES-510843 expense
427793 70 2023-10-28 13:56:52+00 830.202 830.202 0 0 1 2023-10-31 11:40:22.862+00 2023-10-31 11:40:22.867+00 43 43 28/10/2023 10:56-Diesel S10-580 DES-427793 expense
427794 70 2023-10-29 16:24:07+00 3077.37 3077.37 0 0 1 2023-10-31 11:40:25.516+00 2023-10-31 11:40:25.521+00 43 43 29/10/2023 13:24-Diesel S10-579 DES-427794 expense
427795 70 2023-10-28 10:58:00+00 2636.133 2636.133 0 0 1 2023-10-31 11:40:27.272+00 2023-10-31 11:40:27.282+00 43 43 28/10/2023 07:58-Diesel S10-578 DES-427795 expense
427796 70 2023-10-30 22:16:29+00 1091.3625 1091.3625 0 0 1 2023-10-31 11:40:30.077+00 2023-10-31 11:40:30.083+00 43 43 30/10/2023 19:16-Diesel S10-576 DES-427796 expense
427797 70 2023-10-28 01:41:51+00 1116 1116 0 0 1 2023-10-31 11:40:32.637+00 2023-10-31 11:40:32.658+00 43 43 27/10/2023 22:41-Diesel S10-576 DES-427797 expense
427798 70 2023-10-30 19:58:59+00 1907.9904999999999 1907.9904999999999 0 0 1 2023-10-31 11:40:34.834+00 2023-10-31 11:40:34.84+00 43 43 30/10/2023 16:58-Diesel S10-575 DES-427798 expense
510845 2290 2023-09-22 12:22:25+00 43.6 43.6 0 0 1 2024-03-15 15:42:46.191+00 2024-03-15 15:42:46.194+00 276 276 22/09/2023 09:22-IWE2300-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-510845 expense
510847 2290 2023-09-21 07:21:21+00 48.45 48.45 0 0 1 2024-03-15 15:42:48.649+00 2024-03-15 15:42:48.652+00 276 276 21/09/2023 04:21-JBB5J03-6277236 SP 310 - km 181+350 - Norte - RIO CLARO 6277236 DES-510847 expense