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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
459820 70 2024-02-10 22:05:48+00 2254.878 2254.878 0 0 1 2024-02-12 13:12:29.02+00 2024-02-12 13:12:29.025+00 43 43 10/02/2024 19:05-Diesel S10-649 DES-459820 expense
459827 70 2024-02-11 11:18:41+00 1814.0580000000002 1814.0580000000002 0 0 1 2024-02-12 13:12:39.964+00 2024-02-12 13:12:39.968+00 43 43 11/02/2024 08:18-Diesel S10-538 DES-459827 expense
459838 70 2024-02-11 15:16:13+00 2332.998 2332.998 0 0 1 2024-02-12 13:12:55.506+00 2024-02-12 13:12:55.511+00 43 43 11/02/2024 12:16-Diesel S10-611 DES-459838 expense
459844 70 2024-02-11 21:07:53+00 2120.958 2120.958 0 0 1 2024-02-12 13:13:04.425+00 2024-02-12 13:13:04.43+00 43 43 11/02/2024 18:07-Diesel S10-506 DES-459844 expense
459846 70 2024-02-11 21:22:12+00 3181.7160000000003 3181.7160000000003 0 0 1 2024-02-12 13:13:06.899+00 2024-02-12 13:13:06.904+00 43 43 11/02/2024 18:22-Diesel S10-663 DES-459846 expense
341516 2290 2023-05-25 11:43:27+00 169 169 0 0 1 2023-07-07 13:53:59.936+00 2023-07-07 13:53:59.967+00 276 276 25/05/2023 08:43-JAM4H31-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-341516 expense
341521 2290 2023-05-25 14:16:00+00 54.6 54.6 0 0 1 2023-07-07 13:54:14.87+00 2023-07-07 13:54:14.891+00 276 276 25/05/2023 11:16-FMQ1553-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-341521 expense
341526 2290 2023-05-25 12:02:23+00 70.8 70.8 0 0 1 2023-07-07 13:54:30.912+00 2023-07-07 13:54:30.924+00 276 276 25/05/2023 09:02-JBA7A26-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-341526 expense
341527 2290 2023-05-25 12:43:07+00 67.9 67.9 0 0 1 2023-07-07 13:54:33.568+00 2023-07-07 13:54:33.579+00 276 276 25/05/2023 09:43-RUT4J80-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-341527 expense
341530 2290 2023-05-25 13:05:42+00 100.8 100.8 0 0 1 2023-07-07 13:54:40.404+00 2023-07-07 13:54:40.416+00 276 276 25/05/2023 10:05-JBA7A21-6108506 SP 280 - km 208+400 - leste - Itatinga 6108506 DES-341530 expense