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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
422663 70 2023-10-14 22:54:34+00 2083.572 2083.572 0 0 1 2023-10-16 13:34:10.239+00 2023-10-16 13:34:10.251+00 43 43 14/10/2023 19:54-Diesel S10-564 DES-422663 expense
422664 70 2023-10-13 13:39:37+00 4214.0160000000005 4214.0160000000005 0 0 1 2023-10-16 13:34:13.439+00 2023-10-16 13:34:13.447+00 43 43 13/10/2023 10:39-Diesel S10-564 DES-422664 expense
422665 70 2023-10-14 10:39:50+00 4091.2560000000003 4091.2560000000003 0 0 1 2023-10-16 13:34:18.287+00 2023-10-16 13:34:18.295+00 43 43 14/10/2023 07:39-Diesel S10-563 DES-422665 expense
422666 70 2023-10-14 15:30:28+00 4525.38 4525.38 0 0 1 2023-10-16 13:34:22+00 2023-10-16 13:34:22.011+00 43 43 14/10/2023 12:30-Diesel S10-562 DES-422666 expense
422671 70 2023-10-14 01:21:20+00 1768.302 1768.302 0 0 1 2023-10-16 13:34:36.195+00 2023-10-16 13:34:36.202+00 43 43 13/10/2023 22:21-Diesel S10-558 DES-422671 expense
422673 70 2023-10-13 20:45:45+00 3900.42 3900.42 0 0 1 2023-10-16 13:34:41.011+00 2023-10-16 13:34:41.021+00 43 43 13/10/2023 17:45-Diesel S10-549 DES-422673 expense
494943 2290 2023-09-03 15:04:05+00 74.4 74.4 0 0 1 2024-03-14 18:45:28.716+00 2024-03-14 18:45:28.722+00 276 276 03/09/2023 12:04-JBA7A17-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-494943 expense
494952 2290 2023-09-03 16:08:55+00 103.93 103.93 0 0 1 2024-03-14 18:45:38.764+00 2024-03-14 18:45:38.771+00 276 276 03/09/2023 13:08-EZE2E72-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-494952 expense
494957 2290 2023-09-03 16:10:11+00 73.8 73.8 0 0 1 2024-03-14 18:45:44.04+00 2024-03-14 18:45:44.049+00 276 276 03/09/2023 13:10-RVT4F09-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-494957 expense
494974 2290 2023-09-01 07:39:20+00 48.8 48.8 0 0 1 2024-03-14 18:46:12.736+00 2024-03-14 18:46:12.743+00 276 276 01/09/2023 04:39-JBA7J64-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-494974 expense