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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
468970 70 2024-03-02 20:07:05+00 3208.5 3208.5 0 0 1 2024-03-11 15:02:09.432+00 2024-03-11 15:02:09.44+00 43 43 02/03/2024 17:07-Diesel S10-469 DES-468970 expense
476914 1993 2023-09-14 03:00:00+00 469.53 469.53 0 0 1 2024-03-13 14:36:09.799+00 2024-03-13 14:36:09.946+00 276 276 JBA5F8314/09/2023 DES-476914 expense
470356 845 2024-03-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 18:47:14.315+00 2024-03-12 19:15:24.263+00 276 276 276 31/03/2024 00:00-RVT4F07 Aluguel de veículo RVT4F07 Scania R-540 AT 6x4 13.0 2P DES-470356 expense
472778 2290 2023-08-02 11:15:01+00 85.5 85.5 0 0 1 2024-03-12 20:55:31.256+00 2024-03-13 14:35:18.78+00 276 276 276 02/08/2023 08:15-RVT4F05-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-472778 expense
476916 1993 2023-09-14 03:00:00+00 27.07 27.07 0 0 1 2024-03-13 14:36:16.226+00 2024-03-13 14:36:20.363+00 276 276 276 JBB0J6114/09/2023 DES-476916 expense
476918 1993 2023-09-14 03:00:00+00 1837.18 1837.18 0 0 1 2024-03-13 14:36:30.381+00 2024-03-13 14:36:30.393+00 276 276 JAM6E2714/09/2023 DES-476918 expense
349787 2290 2023-06-08 16:52:12+00 202.8 202.8 0 0 1 2023-07-10 17:45:22.211+00 2023-07-10 17:45:22.214+00 276 276 08/06/2023 13:52-JAK8E43-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-349787 expense
349793 2290 2023-06-08 13:54:59+00 46.8 46.8 0 0 1 2023-07-10 17:45:29.305+00 2023-07-10 17:45:29.308+00 276 276 08/06/2023 10:54-JAM4H31-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-349793 expense
349796 2290 2023-06-08 14:59:14+00 41.6 41.6 0 0 1 2023-07-10 17:45:34.111+00 2023-07-10 17:45:34.115+00 276 276 08/06/2023 11:59-JBA6D35-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-349796 expense
349805 2290 2023-06-08 11:34:06+00 67.45 67.45 0 0 1 2023-07-10 17:45:51.689+00 2023-07-10 17:45:51.692+00 276 276 08/06/2023 08:34-RUP4H47-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-349805 expense