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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
155453 2290 2022-11-18 17:25:36+00 14 14 0 0 1 2022-12-14 11:38:14.252+00 2022-12-14 11:38:14.262+00 870 870 18/11/2022 14:25-5798688-Pedágio OOA7H71 5798688 DES-155453 expense
155454 2290 2022-11-18 17:55:50+00 14 14 0 0 1 2022-12-14 11:38:15.227+00 2022-12-14 11:38:15.234+00 870 870 18/11/2022 14:55-5798688-Pedágio OOA7H71 5798688 DES-155454 expense
276318 70 2023-04-19 21:22:43+00 1444.8516 1444.8516 0 0 1 2023-04-20 18:13:53.124+00 2023-04-20 18:13:53.136+00 43 43 19/04/2023 18:22-Diesel S10-365 DES-276318 expense
49525 2290 182 2022-09-06 10:47:13+00 20 20 0 0 1 2022-09-30 13:12:26.752+00 2022-12-08 14:44:32.572+00 870 177 870 DES-049525 SP-070 - km 57 - Leste - Guararema 5509943 DES-049525 expense
138560 2290 2022-10-31 09:49:00+00 42 42 0 0 1 2022-12-12 19:10:16.141+00 2022-12-12 19:10:16.152+00 870 870 31/10/2022 06:49-JAM6E44-5747735 SP-348 - km 159+550 - Sul - Limeira 5747735 DES-138560 expense
49481 2290 194 2022-09-06 09:57:45+00 19.5 19.5 0 0 1 2022-09-30 13:11:32.776+00 2022-12-08 14:45:00.942+00 870 177 870 DES-049481 SP-021 - km 87+940 - Sul - Ribeirao Pires 5509943 DES-049481 expense
49536 2290 950 2022-09-06 10:42:39+00 48.6 48.6 0 0 1 2022-09-30 13:12:42.319+00 2022-12-08 14:44:39.933+00 870 177 870 DES-049536 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-049536 expense
49483 2290 166 2022-09-06 10:33:55+00 71 71 0 0 1 2022-09-30 13:11:34.585+00 2022-12-08 14:44:42.708+00 870 177 870 DES-049483 SP-055 - km 250 - Oeste - Santos 5509943 DES-049483 expense
138562 2290 2022-10-31 09:49:20+00 42 42 0 0 1 2022-12-12 19:10:20.085+00 2022-12-12 19:10:20.114+00 870 870 31/10/2022 06:49-JBA5G61-5747735 SP-348 - km 159+550 - Sul - Limeira 5747735 DES-138562 expense
49473 2290 199 2022-09-06 09:55:49+00 23.4 23.4 0 0 1 2022-09-30 13:11:25.404+00 2022-12-08 14:45:06.522+00 870 177 870 DES-049473 SP-021 - km 87+940 - Sul - Ribeirao Pires 5509943 DES-049473 expense