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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
578685 70 2024-03-30 10:38:32+00 1339.758 1339.758 0 0 1 2024-04-03 13:20:54.864+00 2024-04-03 13:20:54.87+00 43 43 30/03/2024 07:38-Diesel S10-557 DES-578685 expense
578688 70 2024-03-30 11:48:17+00 2056.173 2056.173 0 0 1 2024-04-03 13:20:58.352+00 2024-04-03 13:20:58.36+00 43 43 30/03/2024 08:48-Diesel S10-507 DES-578688 expense
578693 70 2024-03-30 12:35:13+00 759.855 759.855 0 0 1 2024-04-03 13:21:06.86+00 2024-04-03 13:21:06.867+00 43 43 30/03/2024 09:35-Diesel S10-601 DES-578693 expense
544065 2290 2023-10-28 08:07:58+00 49.6 49.6 0 0 1 2024-03-19 14:41:43.201+00 2024-03-19 14:41:43.204+00 276 276 28/10/2023 05:07-JBA5F59-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-544065 expense
544068 2290 2023-10-28 13:21:33+00 21 21 0 0 1 2024-03-19 14:41:47.717+00 2024-03-19 14:41:47.72+00 276 276 28/10/2023 10:21-JAQ5C16-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-544068 expense
544072 2290 2023-10-28 06:24:54+00 48.6 48.6 0 0 1 2024-03-19 14:41:50.794+00 2024-03-19 14:41:50.798+00 276 276 28/10/2023 03:24-RUP4H48-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-544072 expense
544073 2290 2023-10-28 08:25:14+00 40.8 40.8 0 0 1 2024-03-19 14:41:51.507+00 2024-03-19 14:41:51.512+00 276 276 28/10/2023 05:25-RVT4F02-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-544073 expense
544074 2290 2023-10-27 22:35:23+00 25.5 25.5 0 0 1 2024-03-19 14:41:52.312+00 2024-03-19 14:41:52.317+00 276 276 27/10/2023 19:35-JBB0J65-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-544074 expense
544077 2290 2023-10-28 10:45:03+00 22.5 22.5 0 0 1 2024-03-19 14:41:55.496+00 2024-03-19 14:41:55.499+00 276 276 28/10/2023 07:45-JAP6D37-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-544077 expense
544081 2290 2023-10-28 11:12:33+00 65.4 65.4 0 0 1 2024-03-19 14:42:00.233+00 2024-03-19 14:42:00.236+00 276 276 28/10/2023 08:12-JBA8C70-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-544081 expense