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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
37922 2290 1474 2022-08-10 21:47:56+00 271.8 271.8 0 0 1 2022-09-29 13:11:42.353+00 2022-11-22 14:47:11.573+00 870 77 870 DES-037922 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-037922 expense
37935 2290 188 2022-08-10 21:30:41+00 32.4 32.4 0 0 1 2022-09-29 13:12:01.395+00 2022-11-22 14:47:40.828+00 870 77 870 DES-037935 BR-050 - km 198+060 - SUL - Delta 5425013 DES-037935 expense
31548 2290 2022-08-01 09:55:49+00 4.9 4.9 0 0 1 2022-09-27 19:51:50.47+00 2022-11-24 17:09:08.854+00 376 1403 376 DES-031548 RNS7C95 5386272 DES-031548 expense
31539 2290 2022-08-01 04:32:28+00 35.1 35.1 0 0 1 2022-09-27 19:51:25.903+00 2022-11-24 17:10:15.081+00 376 1403 376 DES-031539 RNN8A17 5386272 DES-031539 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134754 1422 2022-10-24 23:45:46+00 63 63 0 0 1 2022-11-29 20:27:10.924+00 2022-11-29 20:27:10.929+00 870 870 221823246141405 221823246141405 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134754 expense
31482 2290 2022-07-31 14:34:54+00 78.3 78.3 0 0 1 2022-09-27 19:50:02.49+00 2022-12-08 17:49:33.274+00 376 177 376 DES-031482 RNG4D10 5386272 DES-031482 expense
31503 2290 2022-07-29 08:01:02+00 181.2 181.2 0 0 1 2022-09-27 19:50:32.992+00 2022-12-08 18:19:18.315+00 376 177 376 DES-031503 RNG4D08 5386272 DES-031503 expense
31466 2290 2022-07-28 19:29:18+00 85.2 85.2 0 0 1 2022-09-27 19:49:46.153+00 2022-12-08 18:20:09.024+00 376 177 376 DES-031466 RNN8A15 5386272 DES-031466 expense
31487 2290 2022-07-31 14:03:16+00 61.2 61.2 0 0 1 2022-09-27 19:50:08.926+00 2022-12-08 17:49:55.73+00 376 177 376 DES-031487 PRV1H39 5386272 DES-031487 expense
66230 70 117 2022-04-18 09:44:18+00 0 0 0 0 1 2022-10-03 16:08:30.144+00 2022-10-03 16:08:30.151+00 43 43 18/04/2022 06:44-Diesel S10-498 DES-066230 expense