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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
323096 70 2023-06-08 20:10:46+00 2558.4 2558.4 0 0 1 2023-06-09 12:10:13.547+00 2023-06-09 12:10:13.56+00 43 43 08/06/2023 17:10-Diesel S10-563 DES-323096 expense
452402 70 2024-01-16 01:27:53+00 1020.582 1020.582 0 0 1 2024-01-17 20:51:36.828+00 2024-01-17 20:51:36.837+00 43 43 15/01/2024 22:27-Diesel S10-515 DES-452402 expense
319219 70 2023-05-09 17:35:44+00 1968.4920000000002 1968.4920000000002 0 0 1 2023-05-25 18:58:43.676+00 2023-05-25 18:58:43.69+00 276 276 09/05/2023 14:35-Diesel S10-600 DES-319219 expense
452404 70 2024-01-16 01:40:46+00 2165.598 2165.598 0 0 1 2024-01-17 20:51:40.883+00 2024-01-17 20:51:40.895+00 43 43 15/01/2024 22:40-Diesel S10-545 DES-452404 expense
319887 70 2023-05-23 10:28:12+00 4428 4428 0 0 1 2023-05-29 12:40:52+00 2023-05-29 12:40:52.009+00 276 276 23/05/2023 07:28-Diesel S10-564 DES-319887 expense
452409 70 2024-01-16 02:08:19+00 3553.3439999999996 3553.3439999999996 0 0 1 2024-01-17 20:51:50.58+00 2024-01-17 20:51:50.587+00 43 43 15/01/2024 23:08-Diesel S10-489 DES-452409 expense
253641 2290 2023-03-21 14:00:21+00 59 59 0 0 1 2023-04-05 11:38:36.191+00 2023-05-31 13:26:12.343+00 276 276 276 21/03/2023 11:00-JBA6D30-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-253641 expense
452411 70 2024-01-16 08:49:39+00 632.2139999999999 632.2139999999999 0 0 1 2024-01-17 20:51:55.562+00 2024-01-17 20:51:55.571+00 43 43 16/01/2024 05:49-Diesel S10-428 DES-452411 expense
253648 2290 2023-03-21 13:23:42+00 16.4 16.4 0 0 1 2023-04-05 11:38:47.386+00 2023-05-31 13:26:28.367+00 276 276 276 21/03/2023 10:23-JBL2G04-6026601 SP 075 - km 12+500 - Sul - Itu 6026601 DES-253648 expense
260666 2290 2023-03-28 20:08:07+00 186.3 186.3 0 0 1 2023-04-05 16:47:04.29+00 2023-05-31 18:16:56.88+00 276 276 276 28/03/2023 17:08-RUP4H46-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-260666 expense