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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86008 1422 229 2022-09-23 17:23:05+00 7 7 0 0 1 2022-10-24 17:44:46.115+00 2022-11-29 21:03:06.601+00 870 77 870 DES-086008 221675142381641 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22167514238 DES-086008 expense
62585 70 146 2022-01-25 00:54:32+00 0 0 0 0 1 2022-10-03 14:53:38.11+00 2022-10-03 14:53:38.115+00 43 43 24/01/2022 21:54-Diesel S10-533 DES-062585 expense
62593 70 169 2022-01-25 10:07:00+00 0 0 0 0 1 2022-10-03 14:53:47.737+00 2022-10-03 14:53:47.744+00 43 43 25/01/2022 07:07-Diesel S10-584 DES-062593 expense
62603 70 120 2022-01-25 12:17:01+00 0 0 0 0 1 2022-10-03 14:54:01.432+00 2022-10-03 14:54:01.438+00 43 43 25/01/2022 09:17-Diesel S10-501 DES-062603 expense
62608 70 149 2022-01-25 14:48:00+00 0 0 0 0 1 2022-10-03 14:54:06.829+00 2022-10-03 14:54:06.834+00 43 43 25/01/2022 11:48-Diesel S10-538 DES-062608 expense
8032 215 218 2022-08-26 12:32:43+00 155.75 155.75 0 0 1 2022-08-29 12:31:29.377+00 2022-10-03 14:54:08.888+00 43 43 43 800393934 800393934 AUTO POSTO NC DES-008032 expense
62614 70 331 2022-01-25 18:43:01+00 0 0 0 0 1 2022-10-03 14:54:19.596+00 2022-10-03 14:54:19.602+00 43 43 25/01/2022 15:43-Diesel S10-567 DES-062614 expense
62621 70 285 2022-01-25 19:25:53+00 0 0 0 0 1 2022-10-03 14:54:29.443+00 2022-10-03 14:54:29.457+00 43 43 25/01/2022 16:25-Diesel S10-524 DES-062621 expense
8858 106 229 2022-08-29 17:33:46+00 248.81 248.81 0 0 1 2022-08-30 11:56:34.662+00 2022-10-03 14:54:33.691+00 43 43 43 800889815 800889815 POSTO RIMACRIS DES-008858 expense
8860 143 133 2022-08-29 19:37:05+00 119.7 119.7 0 0 1 2022-08-30 11:56:46.439+00 2022-10-03 14:54:35.534+00 43 43 43 800913901 800913901 POSTO CONEXAO DES-008860 expense