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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
386663 70 2023-09-14 01:06:36+00 2468.034 2468.034 0 0 1 2023-09-18 13:49:32.493+00 2023-09-18 13:49:32.516+00 43 43 13/09/2023 22:06-Diesel S10-625 DES-386663 expense
386664 70 2023-09-16 12:35:00+00 886.587 886.587 0 0 1 2023-09-18 13:49:40.565+00 2023-09-18 13:49:40.584+00 43 43 16/09/2023 09:35-Diesel S10-624 DES-386664 expense
386665 70 2023-09-14 23:21:00+00 2432.88 2432.88 0 0 1 2023-09-18 13:49:47.269+00 2023-09-18 13:49:47.283+00 43 43 14/09/2023 20:21-Diesel S10-624 DES-386665 expense
386666 70 2023-09-16 23:51:04+00 617.148 617.148 0 0 1 2023-09-18 13:49:54.328+00 2023-09-18 13:49:54.345+00 43 43 16/09/2023 20:51-Diesel S10-623 DES-386666 expense
484569 2290 2023-08-27 19:36:55+00 43.2 43.2 0 0 1 2024-03-14 14:37:59.992+00 2024-03-14 14:38:00.02+00 276 276 27/08/2023 16:36-FYT8323-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-484569 expense
484577 2290 2023-08-27 10:45:17+00 85.5 85.5 0 0 1 2024-03-14 14:38:21.497+00 2024-03-14 14:38:21.518+00 276 276 27/08/2023 07:45-BPQ2962-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-484577 expense
386667 70 2023-09-16 14:31:51+00 805.5 805.5 0 0 1 2023-09-18 13:50:00.228+00 2023-09-18 13:50:00.254+00 43 43 16/09/2023 11:31-Diesel S10-623 DES-386667 expense
386668 70 2023-09-15 11:13:47+00 2891.5560000000005 2891.5560000000005 0 0 1 2023-09-18 13:50:05.594+00 2023-09-18 13:50:05.603+00 43 43 15/09/2023 08:13-Diesel S10-623 DES-386668 expense
386669 70 2023-09-16 17:17:20+00 1047.924 1047.924 0 0 1 2023-09-18 13:50:09.836+00 2023-09-18 13:50:09.847+00 43 43 16/09/2023 14:17-Diesel S10-622 DES-386669 expense
386670 70 2023-09-15 10:59:38+00 2232.558 2232.558 0 0 1 2023-09-18 13:50:12.956+00 2023-09-18 13:50:12.967+00 43 43 15/09/2023 07:59-Diesel S10-622 DES-386670 expense