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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
2024-01-09 03:00:00+00 438393 136 1892 2023-07-08 03:00:00+00 104.12 104.12 0 0 1 2023-12-01 17:02:39.893+00 2023-12-01 17:02:39.899+00 1172 1172 S036532987 S036532987 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-438393 expense
438522 70 2023-11-30 17:38:45+00 270.648 270.648 0 0 1 2023-12-01 18:30:09.131+00 2023-12-01 18:30:09.152+00 43 43 30/11/2023 14:38-Diesel S10-569 DES-438522 expense
438524 70 2023-11-30 22:15:55+00 3917.7180000000003 3917.7180000000003 0 0 1 2023-12-01 18:30:18.524+00 2023-12-01 18:30:18.531+00 43 43 30/11/2023 19:15-Diesel S10-563 DES-438524 expense
438738 3 256 2023-12-02 14:25:00+00 75.09 75.09 0 2023-12-02 14:26:12.009+00 2023-12-02 14:26:12.016+00 1767 1767 DES-438738 expense
439007 70 2023-12-02 19:13:50+00 1397.79 1397.79 0 0 1 2023-12-04 13:48:35.74+00 2023-12-04 13:48:35.752+00 43 43 02/12/2023 16:13-Diesel S10-617 DES-439007 expense
176620 2290 2022-12-18 18:27:53+00 78 78 0 0 1 2023-01-11 11:34:19.699+00 2023-01-11 11:34:19.707+00 870 870 18/12/2022 15:27-JBA5G09-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-176620 expense
176621 2290 2022-12-17 04:19:49+00 44.4 44.4 0 0 1 2023-01-11 11:34:20.956+00 2023-01-11 11:34:20.962+00 870 870 17/12/2022 01:19-JBA6D37-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-176621 expense
176622 2290 2022-12-18 17:51:31+00 31.2 31.2 0 0 1 2023-01-11 11:34:22.226+00 2023-01-11 11:34:22.236+00 870 870 18/12/2022 14:51-JBA6D32-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-176622 expense
176627 2290 2022-12-18 17:46:20+00 44.4 44.4 0 0 1 2023-01-11 11:34:30.351+00 2023-01-11 11:34:30.36+00 870 870 18/12/2022 14:46-JBB5I97-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-176627 expense
176629 2290 2022-12-18 12:48:40+00 25.5 25.5 0 0 1 2023-01-11 11:34:34.001+00 2023-01-11 11:34:34.008+00 870 870 18/12/2022 09:48-JBA7A24-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-176629 expense