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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
326692 70 2023-06-24 13:23:36+00 669.438 669.438 0 0 1 2023-06-26 13:55:32.18+00 2023-06-26 13:55:32.185+00 43 43 24/06/2023 10:23-Diesel S10-569 DES-326692 expense
427331 593 2023-10-30 13:41:00+00 80 80 0 2023-10-30 13:42:21.387+00 2023-10-30 13:42:21.404+00 1040 1040 DES-427331 expense
429998 5965 2023-11-07 12:45:00+00 181.98 181.98 0 2023-11-07 13:26:30.441+00 2023-11-07 13:26:30.473+00 1767 1767 DES-429998 expense
319276 70 2023-05-08 20:05:58+00 2658.0708 2658.0708 0 0 1 2023-05-25 19:02:39.42+00 2023-05-25 19:02:39.439+00 276 276 08/05/2023 17:05-Diesel S10-649 DES-319276 expense
319279 70 2023-05-08 19:50:43+00 1968 1968 0 0 1 2023-05-25 19:02:49.651+00 2023-05-25 19:02:49.663+00 276 276 08/05/2023 16:50-Diesel S10-563 DES-319279 expense
319281 70 2023-05-08 19:31:57+00 1986.6516 1986.6516 0 0 1 2023-05-25 19:02:56.181+00 2023-05-25 19:02:56.189+00 276 276 08/05/2023 16:31-Diesel S10-612 DES-319281 expense
319284 70 2023-05-08 19:14:13+00 2524.2204 2524.2204 0 0 1 2023-05-25 19:03:05.316+00 2023-05-25 19:03:05.325+00 276 276 08/05/2023 16:14-Diesel S10-651 DES-319284 expense
325104 356 2158 2023-06-16 17:38:20+00 1734.05 1734.05 0 0 1 2023-06-17 09:18:15.212+00 2023-06-17 09:18:15.228+00 43 43 853088759 - DIESEL S-10 COMUM 853088759 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-325104 expense POSTO CAXUXA II
253963 2290 2023-03-23 22:11:46+00 87.3 87.3 0 0 1 2023-04-05 11:47:32.425+00 2023-05-31 13:36:38.994+00 276 276 276 23/03/2023 19:11-RVT4F00-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-253963 expense
322317 70 2023-06-05 14:13:23+00 2116.1676 2116.1676 0 0 1 2023-06-06 14:28:06.481+00 2023-06-06 14:28:06.495+00 43 43 05/06/2023 11:13-Diesel S10-527 DES-322317 expense