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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
427839 70 2023-10-30 11:34:30+00 3145.2090000000003 3145.2090000000003 0 0 1 2023-10-31 11:41:44.957+00 2023-10-31 11:41:44.962+00 43 43 30/10/2023 08:34-Diesel S10-526 DES-427839 expense
427842 70 2023-10-29 00:20:29+00 1555.7040000000002 1555.7040000000002 0 0 1 2023-10-31 11:41:50.747+00 2023-10-31 11:41:50.755+00 43 43 28/10/2023 21:20-Diesel S10-524 DES-427842 expense
427846 70 2023-10-29 16:49:01+00 1791.18 1791.18 0 0 1 2023-10-31 11:41:56.591+00 2023-10-31 11:41:56.607+00 43 43 29/10/2023 13:49-Diesel S10-520 DES-427846 expense
427848 70 2023-10-27 22:44:20+00 1858.14 1858.14 0 0 1 2023-10-31 11:41:59.53+00 2023-10-31 11:41:59.533+00 43 43 27/10/2023 19:44-Diesel S10-518 DES-427848 expense
427849 70 2023-10-27 22:41:20+00 616.59 616.59 0 0 1 2023-10-31 11:42:01.152+00 2023-10-31 11:42:01.157+00 43 43 27/10/2023 19:41-Diesel S10-518 DES-427849 expense
427854 70 2023-10-31 00:28:50+00 1985.9219999999998 1985.9219999999998 0 0 1 2023-10-31 11:42:08.579+00 2023-10-31 11:42:08.583+00 43 43 30/10/2023 21:28-Diesel S10-513 DES-427854 expense
427859 70 2023-10-30 19:50:39+00 1090.0545 1090.0545 0 0 1 2023-10-31 11:42:15.316+00 2023-10-31 11:42:15.32+00 43 43 30/10/2023 16:50-Diesel S10-509 DES-427859 expense
496535 2290 2023-09-07 07:23:50+00 49.2 49.2 0 0 1 2024-03-14 19:46:05.38+00 2024-03-14 19:46:05.387+00 276 276 07/09/2023 04:23-JAQ5I24-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-496535 expense
496536 2290 2023-09-07 13:25:07+00 49.2 49.2 0 0 1 2024-03-14 19:46:08.912+00 2024-03-14 19:46:08.924+00 276 276 07/09/2023 10:25-JBA7A24-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-496536 expense
496538 2290 2023-09-06 20:11:26+00 38.76 38.76 0 0 1 2024-03-14 19:46:17.404+00 2024-03-14 19:46:17.42+00 276 276 06/09/2023 17:11-JBA7A26-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-496538 expense