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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
571589 70 2024-03-25 11:58:39+00 2131.89 2131.89 0 0 1 2024-03-27 13:30:07.439+00 2024-03-27 13:30:07.456+00 43 43 25/03/2024 08:58-Diesel S10-580 DES-571589 expense
571591 2290 2023-11-21 13:28:25+00 76.3 76.3 0 0 1 2024-03-27 13:30:08.855+00 2024-03-27 13:30:08.866+00 276 276 21/11/2023 10:28-FCD2513-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-571591 expense
571592 70 2024-03-25 12:25:58+00 3911.58 3911.58 0 0 1 2024-03-27 13:30:09.371+00 2024-03-27 13:30:09.377+00 43 43 25/03/2024 09:25-Diesel S10-567 DES-571592 expense
571598 70 2024-03-25 12:55:00+00 2370.75 2370.75 0 0 1 2024-03-27 13:30:13.617+00 2024-03-27 13:30:13.63+00 43 43 25/03/2024 09:55-Diesel S10-667 DES-571598 expense
571601 70 2024-03-25 13:20:33+00 2259.342 2259.342 0 0 1 2024-03-27 13:30:16.859+00 2024-03-27 13:30:16.869+00 43 43 25/03/2024 10:20-Diesel S10-659 DES-571601 expense
571606 70 2024-03-25 14:12:00+00 1580.5 1580.5 0 0 1 2024-03-27 13:30:20.752+00 2024-03-27 13:30:20.765+00 43 43 25/03/2024 11:12-Diesel S10-426 DES-571606 expense
571607 2290 2023-11-21 13:57:12+00 58.99 58.99 0 0 1 2024-03-27 13:30:21.777+00 2024-03-27 13:30:21.792+00 276 276 21/11/2023 10:57-RUP4H45-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-571607 expense
571608 70 2024-03-25 14:15:04+00 2575.452 2575.452 0 0 1 2024-03-27 13:30:22.664+00 2024-03-27 13:30:22.677+00 43 43 25/03/2024 11:15-Diesel S10-585 DES-571608 expense
571610 2290 2023-11-21 13:59:56+00 50.5 50.5 0 0 1 2024-03-27 13:30:25.055+00 2024-03-27 13:30:25.088+00 276 276 21/11/2023 10:59-EXN7035-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-571610 expense
571615 70 2024-03-25 14:25:00+00 2370.75 2370.75 0 0 1 2024-03-27 13:30:30.053+00 2024-03-27 13:30:30.083+00 43 43 25/03/2024 11:25-Diesel S10-643 DES-571615 expense