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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
260678 2290 2023-03-28 19:54:55+00 11.2 11.2 0 0 1 2023-04-05 16:47:17.334+00 2023-05-31 18:17:18.206+00 276 276 276 28/03/2023 16:54-JBB5J03-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-260678 expense
2023-07-28 03:00:00+00 321429 1892 2023-03-20 03:00:00+00 312.36 312.36 0 0 1 2023-06-02 14:02:13.016+00 2023-06-02 14:02:13.037+00 1172 1172 5I1061991 5I1061991 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-321429 expense
322240 70 2023-06-03 12:38:52+00 2079.66 2079.66 0 0 1 2023-06-06 14:23:03.314+00 2023-06-06 14:23:03.325+00 43 43 03/06/2023 09:38-Diesel S10-586 DES-322240 expense
322245 70 2023-06-02 19:29:37+00 2120.52 2120.52 0 0 1 2023-06-06 14:23:21.189+00 2023-06-06 14:23:21.208+00 43 43 02/06/2023 16:29-Diesel S10-584 DES-322245 expense
322259 70 2023-06-05 20:14:07+00 2243.52 2243.52 0 0 1 2023-06-06 14:24:09.119+00 2023-06-06 14:24:09.134+00 43 43 05/06/2023 17:14-Diesel S10-576 DES-322259 expense
322595 1386 2158 2023-06-06 11:25:31+00 307.97 307.97 0 0 1 2023-06-07 09:19:00.014+00 2023-06-07 09:19:00.069+00 43 43 851240942 - GASOLINA COMUM 851240942 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-322595 expense COMLUBRI AUTO POSTO
322914 1016 2023-06-07 18:14:01.36+00 350 350 0 2023-06-07 18:17:09.02+00 2023-06-07 18:17:09.059+00 35 35 DES-322914 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_322914/Imagem_do_WhatsApp_de_2023_06_07_s_15.16.39.jpg
322951 1996 2158 2023-06-07 13:01:44+00 1170.39 1170.39 0 0 1 2023-06-08 09:18:31.415+00 2023-06-08 09:18:31.458+00 43 43 851479356 - DIESEL S-10 COMUM 851479356 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-322951 expense POSTO LOUVEIRA
322987 662 2158 2023-06-08 10:09:25+00 1443.3 1443.3 0 0 1 2023-06-09 09:18:29.018+00 2023-06-09 09:18:29.077+00 43 43 851652840 - DIESEL S-10 COMUM 851652840 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-322987 expense POSTO CAXUXA II
323068 70 2023-06-07 12:18:56+00 1987.1160000000002 1987.1160000000002 0 0 1 2023-06-09 12:08:23.293+00 2023-06-09 12:08:23.307+00 43 43 07/06/2023 09:18-Diesel S10-612 DES-323068 expense