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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
386617 70 2023-09-17 00:02:24+00 1880.46 1880.46 0 0 1 2023-09-18 13:47:15.309+00 2023-09-18 13:47:15.32+00 43 43 16/09/2023 21:02-Diesel S10-651 DES-386617 expense
386622 70 2023-09-15 13:48:28+00 917.91 917.91 0 0 1 2023-09-18 13:47:27.032+00 2023-09-18 13:47:27.037+00 43 43 15/09/2023 10:48-Diesel S10-649 DES-386622 expense
386623 70 2023-09-15 13:42:23+00 887.778 887.778 0 0 1 2023-09-18 13:47:29.617+00 2023-09-18 13:47:29.627+00 43 43 15/09/2023 10:42-Diesel S10-649 DES-386623 expense
386624 70 2023-09-13 10:12:22+00 3041.6580000000004 3041.6580000000004 0 0 1 2023-09-18 13:47:33.026+00 2023-09-18 13:47:33.035+00 43 43 13/09/2023 07:12-Diesel S10-649 DES-386624 expense
386625 70 2023-09-16 13:17:49+00 1752.1200000000001 1752.1200000000001 0 0 1 2023-09-18 13:47:36.264+00 2023-09-18 13:47:36.276+00 43 43 16/09/2023 10:17-Diesel S10-648 DES-386625 expense
484568 2290 2023-08-27 19:39:35+00 37.8 37.8 0 0 1 2024-03-14 14:37:56.476+00 2024-03-14 14:37:56.484+00 276 276 27/08/2023 16:39-RUT4J78-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-484568 expense
484572 2290 2023-08-27 19:30:10+00 37.5 37.5 0 0 1 2024-03-14 14:38:08.067+00 2024-03-14 14:38:08.083+00 276 276 27/08/2023 16:30-JAQ5C10-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-484572 expense
484579 2290 2023-08-27 22:53:17+00 27 27 0 0 1 2024-03-14 14:38:28.593+00 2024-03-14 14:38:28.605+00 276 276 27/08/2023 19:53-JAU8B18-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-484579 expense
484586 2290 2023-08-27 18:53:09+00 103.93 103.93 0 0 1 2024-03-14 14:38:48.886+00 2024-03-14 14:38:48.891+00 276 276 27/08/2023 15:53-RUT4J78-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-484586 expense
484588 2290 2023-08-27 15:01:16+00 42.18 42.18 0 0 1 2024-03-14 14:38:52.8+00 2024-03-14 14:38:52.805+00 276 276 27/08/2023 12:01-JBB0J62-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-484588 expense