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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
191073 70 2023-01-25 23:42:33+00 757.9110000000001 757.9110000000001 0 0 1 2023-01-26 15:53:50.241+00 2023-01-26 15:53:50.245+00 43 43 25/01/2023 20:42-Diesel S10-612 DES-191073 expense
191076 70 2023-01-25 16:20:04+00 1863.576 1863.576 0 0 1 2023-01-26 15:53:53.64+00 2023-01-26 15:53:53.647+00 43 43 25/01/2023 13:20-Diesel S10-602 DES-191076 expense
191079 70 2023-01-25 17:34:21+00 1432.288 1432.288 0 0 1 2023-01-26 15:53:57.289+00 2023-01-26 15:53:57.293+00 43 43 25/01/2023 14:34-Diesel S10-597 DES-191079 expense
191083 70 2023-01-25 09:03:31+00 2513.4390000000003 2513.4390000000003 0 0 1 2023-01-26 15:54:01.784+00 2023-01-26 15:54:01.787+00 43 43 25/01/2023 06:03-Diesel S10-587 DES-191083 expense
191091 70 2023-01-26 00:42:57+00 2837.1 2837.1 0 0 1 2023-01-26 15:54:11.174+00 2023-01-26 15:54:11.18+00 43 43 25/01/2023 21:42-Diesel S10-563 DES-191091 expense
191093 70 2023-01-25 20:42:42+00 2906.58 2906.58 0 0 1 2023-01-26 15:54:13.596+00 2023-01-26 15:54:13.601+00 43 43 25/01/2023 17:42-Diesel S10-557 DES-191093 expense
147473 2290 2022-11-12 20:00:23+00 16.2 16.2 0 0 1 2022-12-13 13:45:50.436+00 2022-12-13 13:45:50.472+00 870 870 12/11/2022 17:00-DYW7814-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-147473 expense
147475 2290 2022-11-16 11:10:13+00 25.5 25.5 0 0 1 2022-12-13 13:45:57.146+00 2022-12-13 13:45:57.155+00 870 870 16/11/2022 08:10-JBA6J87-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-147475 expense
147483 2290 2022-11-16 11:08:11+00 37 37 0 0 1 2022-12-13 13:46:15.984+00 2022-12-13 13:46:15.991+00 870 870 16/11/2022 08:08-JAO1G93-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-147483 expense
147484 2290 2022-11-16 11:08:00+00 37 37 0 0 1 2022-12-13 13:46:17.904+00 2022-12-13 13:46:17.911+00 870 870 16/11/2022 08:08-JAM4H31-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-147484 expense