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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
74295 70 139 2022-10-05 09:17:39+00 1624.5800000000002 1624.5800000000002 0 0 1 2022-10-10 17:04:41.524+00 2022-10-10 17:04:41.534+00 43 43 05/10/2022 06:17-Diesel S10-526 DES-074295 expense
74611 70 205 2022-10-10 14:54:29+00 1588.04 1588.04 0 0 1 2022-10-11 13:30:06.228+00 2022-10-11 13:30:06.271+00 43 43 10/10/2022 11:54-Diesel S10-621 DES-074611 expense
74614 70 141 2022-10-10 12:35:23+00 0 0 0 0 1 2022-10-11 13:30:23.977+00 2022-10-11 13:30:23.988+00 43 43 10/10/2022 09:35-Diesel S10-528 DES-074614 expense
74616 70 69 2022-10-10 12:20:13+00 2488.78 2488.78 0 0 1 2022-10-11 13:30:32.154+00 2022-10-11 13:30:32.164+00 43 43 10/10/2022 09:20-Diesel S10-469 DES-074616 expense
74617 70 147 2022-10-10 12:05:44+00 1630.75 1630.75 0 0 1 2022-10-11 13:30:35.392+00 2022-10-11 13:30:35.412+00 43 43 10/10/2022 09:05-Diesel S10-534 DES-074617 expense
58427 2290 159 2022-09-16 11:32:38+00 43.5 43.5 0 0 1 2022-09-30 16:56:32.679+00 2022-12-08 11:39:56.038+00 870 177 870 DES-058427 SP-330 - km 181+760 - Norte - Leme 5558134 DES-058427 expense
55323 2290 2022-09-14 08:12:21+00 83.7 83.7 0 0 1 2022-09-30 15:59:57.135+00 2022-12-08 12:11:37.713+00 870 177 870 DES-055323 PRV1759 5558134 DES-055323 expense
277484 5 5733 2023-04-26 13:14:00+00 1448.75 1448.75 0 2023-04-27 14:00:38.41+00 2023-04-27 14:00:38.417+00 37 37 5594 DES-277484 expense
58467 2290 325 2022-09-14 10:21:05+00 181.2 181.2 0 0 1 2022-09-30 16:57:20.179+00 2022-12-08 12:10:37.519+00 870 177 870 DES-058467 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-058467 expense
58563 2290 212 2022-09-16 11:19:16+00 23.4 23.4 0 0 1 2022-09-30 16:59:34.707+00 2022-12-08 11:40:08.562+00 870 177 870 DES-058563 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-058563 expense