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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
168267 70 2023-01-09 21:29:13+00 1185.213 1185.213 0 0 1 2023-01-10 15:21:30.337+00 2023-01-10 15:21:30.344+00 43 43 09/01/2023 18:29-Diesel S10-489 DES-168267 expense
168275 2290 2022-12-04 03:24:42+00 46.8 46.8 0 0 1 2023-01-10 15:21:35.51+00 2023-01-10 15:21:35.515+00 870 870 04/12/2022 00:24-RUT4J74-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-168275 expense
168276 2290 2022-12-04 08:22:15+00 87.5 87.5 0 0 1 2023-01-10 15:21:36.716+00 2023-01-10 15:21:36.722+00 870 870 04/12/2022 05:22-RUP4H50-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-168276 expense
168278 2290 2022-12-04 06:06:25+00 65.17 65.17 0 0 1 2023-01-10 15:21:38.224+00 2023-01-10 15:21:38.23+00 870 870 04/12/2022 03:06-RUP4H50-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-168278 expense
168281 70 2023-01-09 14:54:29+00 2460.9606 2460.9606 0 0 1 2023-01-10 15:21:39.755+00 2023-01-10 15:21:39.764+00 43 43 09/01/2023 11:54-Diesel S10-510 DES-168281 expense
168282 2290 2022-12-04 06:37:05+00 39.42 39.42 0 0 1 2023-01-10 15:21:41.298+00 2023-01-10 15:21:41.308+00 870 870 04/12/2022 03:37-RUP4H50-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-168282 expense
168289 70 2023-01-09 11:16:32+00 4028.134 4028.134 0 0 1 2023-01-10 15:21:46.407+00 2023-01-10 15:21:46.416+00 43 43 09/01/2023 08:16-Diesel S10-523 DES-168289 expense
168296 2290 2022-12-04 07:17:37+00 63 63 0 0 1 2023-01-10 15:21:51.119+00 2023-01-10 15:21:51.14+00 870 870 04/12/2022 04:17-RUP4H46-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-168296 expense
168314 70 2023-01-09 21:08:17+00 1448.658 1448.658 0 0 1 2023-01-10 15:22:04.931+00 2023-01-10 15:22:04.936+00 43 43 09/01/2023 18:08-Diesel S10-564 DES-168314 expense
168315 70 2023-01-09 22:05:32+00 2142.8790000000004 2142.8790000000004 0 0 1 2023-01-10 15:22:06.356+00 2023-01-10 15:22:06.363+00 43 43 09/01/2023 19:05-Diesel S10-567 DES-168315 expense