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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
253062 70 2023-04-01 12:29:52+00 1312.058 1312.058 0 0 1 2023-04-05 11:27:59.545+00 2023-04-05 11:27:59.559+00 43 43 01/04/2023 09:29-Diesel S10-569 DES-253062 expense
253108 2290 2023-03-18 01:00:51+00 44.4 44.4 0 0 1 2023-04-05 11:28:34.606+00 2023-05-31 13:11:01.743+00 276 276 276 17/03/2023 22:00-JBA5G61-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-253108 expense
253142 2290 2023-03-18 05:32:36+00 93.6 93.6 0 0 1 2023-04-05 11:28:57.094+00 2023-05-31 13:11:30.058+00 276 276 276 18/03/2023 02:32-RUT4J74-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-253142 expense
253150 2290 2023-03-18 09:42:19+00 46.8 46.8 0 0 1 2023-04-05 11:29:02.44+00 2023-05-31 13:11:36.531+00 276 276 276 18/03/2023 06:42-JBA6D30-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-253150 expense
253125 70 2023-04-01 22:30:57+00 2037.6999999999998 2037.6999999999998 0 0 1 2023-04-05 11:28:44.93+00 2023-04-05 11:28:44.939+00 43 43 01/04/2023 19:30-Diesel S10-534 DES-253125 expense
253136 70 2023-04-03 19:11:12+00 1058.61 1058.61 0 0 1 2023-04-05 11:28:50.87+00 2023-04-05 11:28:50.875+00 43 43 03/04/2023 16:11-Diesel S10-529 DES-253136 expense
253158 2290 2023-03-18 04:04:19+00 55.86 55.86 0 0 1 2023-04-05 11:29:06.419+00 2023-05-31 13:11:43.655+00 276 276 276 18/03/2023 01:04-JAK8E55-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-253158 expense
253151 70 2023-04-03 22:30:28+00 940.3239999999998 940.3239999999998 0 0 1 2023-04-05 11:29:02.677+00 2023-04-05 11:29:02.682+00 43 43 03/04/2023 19:30-Diesel S10-518 DES-253151 expense
319114 70 2023-05-11 11:30:31+00 2216.786 2216.786 0 0 1 2023-05-25 18:52:35.672+00 2023-05-25 18:52:35.683+00 276 276 11/05/2023 08:30-Diesel S10-512 DES-319114 expense
252857 2290 2023-03-18 08:21:52+00 83.2 83.2 0 0 1 2023-04-05 11:25:50.135+00 2023-05-31 13:06:37.043+00 276 276 276 18/03/2023 05:21-EIL3H43-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-252857 expense