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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
2024-01-02 03:00:00+00 435726 1892 2023-09-15 03:00:00+00 156.18 156.18 0 0 1 2023-11-24 17:06:30.088+00 2023-11-24 17:06:30.103+00 1172 1172 1L 7374613 1L 7374613 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio FRANCO DA ROCHA DER - SP DES-435726 expense
2024-01-02 03:00:00+00 435728 1892 2023-09-20 03:00:00+00 156.18 156.18 0 0 1 2023-11-24 17:06:32.849+00 2023-11-24 17:06:32.853+00 1172 1172 1T 2829121 1T 2829121 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JARDINOPOLIS DER - SP DES-435728 expense
436114 70 2023-11-23 15:06:03+00 1612.6200000000001 1612.6200000000001 0 0 1 2023-11-27 12:41:36.397+00 2023-11-27 12:41:36.403+00 43 43 23/11/2023 12:06-Diesel S10-664 DES-436114 expense
436115 70 2023-11-26 16:06:48+00 2800.602 2800.602 0 0 1 2023-11-27 12:41:39.658+00 2023-11-27 12:41:39.666+00 43 43 26/11/2023 13:06-Diesel S10-663 DES-436115 expense
435525 70 2023-11-22 13:01:54+00 1062.9135 1062.91 0 0 2023-11-23 19:32:16.675+00 2023-12-01 14:01:51.025+00 43 43 43 22/11/2023 10:01-Diesel S10-KM02 DES-435525 expense
448243 215 2024-01-02 18:00:00+00 131 131 2024-01-03 19:08:55.789+00 2024-01-03 19:08:55.814+00 1767 1767 SAI-448243 stock_exit
448342 215 2024-01-03 17:53:00+00 15.059999999999999 15.059999999999999 2024-01-03 20:21:06.428+00 2024-01-03 20:21:48.365+00 1767 1 1767 SAI-448342 stock_exit
141423 2290 2022-11-07 14:11:44+00 42.4 42.4 0 0 1 2022-12-12 20:32:17.973+00 2022-12-12 20:32:17.981+00 870 870 07/11/2022 11:11-JBB3A26-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141423 expense
141430 2290 2022-11-05 19:14:13+00 120.8 120.8 0 0 1 2022-12-12 20:32:26.759+00 2022-12-12 20:32:26.765+00 870 870 05/11/2022 16:14-JBA8C67-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-141430 expense
141435 2290 2022-11-07 18:38:07+00 3.9 3.9 0 0 1 2022-12-12 20:32:31.903+00 2022-12-12 20:32:31.908+00 870 870 07/11/2022 15:38-EWJ0333-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-141435 expense