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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
578667 70 2024-03-29 20:38:35+00 1116.558 1116.558 0 0 1 2024-04-03 13:20:31.421+00 2024-04-03 13:20:31.426+00 43 43 29/03/2024 17:38-Diesel S10-567 DES-578667 expense
575847 2290 2023-11-23 21:11:58+00 13.5 13.5 0 0 1 2024-03-27 15:36:50.772+00 2024-03-27 15:36:50.776+00 276 276 23/11/2023 18:11-JBA7A17-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575847 expense
575849 2290 2023-11-24 11:46:32+00 45.31 45.31 0 0 1 2024-03-27 15:36:52.146+00 2024-03-27 15:36:52.149+00 276 276 24/11/2023 08:46-IXM4440-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-575849 expense
575851 2290 2023-11-24 11:46:59+00 3 3 0 0 1 2024-03-27 15:36:53.519+00 2024-03-27 15:36:53.522+00 276 276 24/11/2023 08:46-GIY9E32-6365194 SP 021 - km 24+000 - Sul - Osasco 6365194 DES-575851 expense
575853 2290 2023-11-24 11:39:55+00 65.4 65.4 0 0 1 2024-03-27 15:36:54.906+00 2024-03-27 15:36:54.909+00 276 276 24/11/2023 08:39-JBA6D32-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-575853 expense
575855 2290 2023-11-24 11:30:12+00 49.2 49.2 0 0 1 2024-03-27 15:36:56.514+00 2024-03-27 15:36:56.52+00 276 276 24/11/2023 08:30-JBB2B86-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-575855 expense
575857 2290 2023-11-24 11:38:48+00 70.7 70.7 0 0 1 2024-03-27 15:36:58.301+00 2024-03-27 15:36:58.305+00 276 276 24/11/2023 08:38-RVT4F00-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-575857 expense
575859 2290 2023-11-23 14:32:09+00 141.2 141.2 0 0 1 2024-03-27 15:36:59.831+00 2024-03-27 15:36:59.836+00 276 276 23/11/2023 11:32-JAM6E44-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575859 expense
575861 2290 2023-11-24 11:22:24+00 61.08 61.08 0 0 1 2024-03-27 15:37:01.251+00 2024-03-27 15:37:01.255+00 276 276 24/11/2023 08:22-JBB5I99-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-575861 expense
575789 2290 2023-11-24 14:00:55+00 98.1 98.1 0 0 1 2024-03-27 15:35:54.31+00 2024-03-27 15:39:44.621+00 276 276 276 24/11/2023 11:00-RVT4F11-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-575789 expense