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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
233806 70 2023-03-09 16:51:38+00 1825.9611 1825.9611 0 0 1 2023-03-10 12:28:30.41+00 2023-03-10 12:28:30.417+00 43 43 09/03/2023 13:51-Diesel S10-619 DES-233806 expense
233839 70 2023-03-10 02:47:09+00 1046.48 1046.48 0 0 1 2023-03-10 12:29:45.062+00 2023-03-10 12:29:45.086+00 43 43 09/03/2023 22:47-Diesel S10-517 DES-233839 expense
233841 70 2023-03-09 19:20:16+00 2373.3759999999997 2373.3759999999997 0 0 1 2023-03-10 12:29:51.604+00 2023-03-10 12:29:51.61+00 43 43 09/03/2023 16:20-Diesel S10-512 DES-233841 expense
233846 70 2023-03-09 20:12:42+00 1798.32 1798.32 0 0 1 2023-03-10 12:30:02.79+00 2023-03-10 12:30:02.8+00 43 43 09/03/2023 16:12-Diesel S10-505 DES-233846 expense
233850 70 2023-03-09 13:13:53+00 3515.706 3515.706 0 0 1 2023-03-10 12:30:13.1+00 2023-03-10 12:30:13.116+00 43 43 09/03/2023 10:13-Diesel S10-495 DES-233850 expense
233851 70 2023-03-09 15:05:05+00 3521.964 3521.964 0 0 1 2023-03-10 12:30:16.028+00 2023-03-10 12:30:16.036+00 43 43 09/03/2023 12:05-Diesel S10-492 DES-233851 expense
207180 2290 2023-01-28 12:06:49+00 66.6 66.6 0 0 1 2023-02-13 20:57:55.264+00 2023-02-13 20:57:55.278+00 870 870 28/01/2023 09:06-FOP6A93-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-207180 expense
207185 2290 2023-01-28 20:20:55+00 55.86 55.86 0 0 1 2023-02-13 20:58:05.276+00 2023-02-13 20:58:05.286+00 870 870 28/01/2023 17:20-JBA6D31-5942741 SP 310 - km 181+350 - SUL - RIO CLARO 5942741 DES-207185 expense
207189 2290 2023-01-27 12:13:55+00 46.8 46.8 0 0 1 2023-02-13 20:58:14.338+00 2023-02-13 20:58:14.348+00 870 870 27/01/2023 09:13-GBO5F57-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-207189 expense
207191 2290 2023-01-27 10:51:17+00 46.8 46.8 0 0 1 2023-02-13 20:58:21.641+00 2023-02-13 20:58:21.655+00 870 870 27/01/2023 07:51-DJM4C27-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-207191 expense