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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
469294 70 2024-03-09 15:46:21+00 1579.14 1579.14 0 0 1 2024-03-11 15:23:05.37+00 2024-03-11 15:23:05.38+00 43 43 09/03/2024 12:46-Diesel S10-612 DES-469294 expense
469295 70 2024-03-09 15:55:53+00 1395 1395 0 0 1 2024-03-11 15:23:07.753+00 2024-03-11 15:23:07.757+00 43 43 09/03/2024 12:55-Diesel S10-598 DES-469295 expense
469298 70 2024-03-09 16:08:38+00 686.286 686.286 0 0 1 2024-03-11 15:23:13.763+00 2024-03-11 15:23:13.769+00 43 43 09/03/2024 13:08-Diesel S10-569 DES-469298 expense
469303 70 2024-03-09 16:39:22+00 2161.134 2161.134 0 0 1 2024-03-11 15:23:23.868+00 2024-03-11 15:23:23.873+00 43 43 09/03/2024 13:39-Diesel S10-652 DES-469303 expense
469306 70 2024-03-09 16:59:16+00 1662.282 1662.282 0 0 1 2024-03-11 15:23:29.069+00 2024-03-11 15:23:29.074+00 43 43 09/03/2024 13:59-Diesel S10-646 DES-469306 expense
469309 70 2024-03-09 17:54:36+00 1903.3380000000002 1903.3380000000002 0 0 1 2024-03-11 15:23:37.897+00 2024-03-11 15:23:37.906+00 43 43 09/03/2024 14:54-Diesel S10-800 DES-469309 expense
469310 70 2024-03-09 18:09:10+00 2253.7619999999997 2253.7619999999997 0 0 1 2024-03-11 15:23:39.687+00 2024-03-11 15:23:39.694+00 43 43 09/03/2024 15:09-Diesel S10-544 DES-469310 expense
469312 70 2024-03-09 18:57:12+00 1953 1953 0 0 1 2024-03-11 15:23:45.369+00 2024-03-11 15:23:45.377+00 43 43 09/03/2024 15:57-Diesel S10-556 DES-469312 expense
469324 70 2024-03-09 21:02:34+00 3733.578 3733.578 0 0 1 2024-03-11 15:24:09.229+00 2024-03-11 15:24:09.234+00 43 43 09/03/2024 18:02-Diesel S10-487 DES-469324 expense
471872 2290 2023-07-31 16:31:06+00 9 9 0 0 1 2024-03-12 20:35:56.744+00 2024-03-13 14:10:34.18+00 276 276 276 31/07/2023 13:31-JBA6D35-6208216 SP 021 - km 7+000 - Oeste - Sao Paulo 6208216 DES-471872 expense