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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
310331 845 2023-04-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-05-24 15:23:54.957+00 2023-05-24 15:23:54.961+00 276 276 30/04/2023 00:00-FCV2J75 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa FCV2J75, referente ao período de 01/04/2023 a 30/04/2023. DES-310331 expense
442007 70 2023-12-11 23:31:30+00 545.3815 545.3815 0 0 1 2023-12-12 14:35:24.381+00 2023-12-12 14:35:24.391+00 43 43 11/12/2023 20:31-Diesel S10-564 DES-442007 expense
442010 70 2023-12-11 22:44:46+00 545.0545000000001 545.0545000000001 0 0 1 2023-12-12 14:35:30.711+00 2023-12-12 14:35:30.727+00 43 43 11/12/2023 19:44-Diesel S10-549 DES-442010 expense
442015 70 2023-12-11 22:01:01+00 565.254 565.254 0 0 1 2023-12-12 14:35:43.353+00 2023-12-12 14:35:43.358+00 43 43 11/12/2023 19:01-Diesel S10-528 DES-442015 expense
442016 70 2023-12-11 21:58:53+00 305.784 305.784 0 0 1 2023-12-12 14:35:44.855+00 2023-12-12 14:35:44.861+00 43 43 11/12/2023 18:58-Diesel S10-528 DES-442016 expense
442022 70 2023-12-11 12:07:23+00 2347.764 2347.764 0 0 1 2023-12-12 14:36:00.328+00 2023-12-12 14:36:00.335+00 43 43 11/12/2023 09:07-Diesel S10-511 DES-442022 expense
206989 2290 2023-01-27 11:14:02+00 202.8 202.8 0 0 1 2023-02-13 20:50:42.581+00 2023-02-13 20:50:42.591+00 870 870 27/01/2023 08:14-RUT4J76-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-206989 expense
206990 2290 2023-01-27 11:14:51+00 63.2 63.2 0 0 1 2023-02-13 20:50:45.216+00 2023-02-13 20:50:45.229+00 870 870 27/01/2023 08:14-JBA5G35-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206990 expense
206993 2290 2023-01-28 11:02:43+00 31.2 31.2 0 0 1 2023-02-13 20:50:53.29+00 2023-02-13 20:50:53.308+00 870 870 28/01/2023 08:02-RVT4E99-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-206993 expense
298118 2290 2023-05-05 23:00:56+00 50.54 50.54 0 0 1 2023-05-23 12:39:39.477+00 2023-05-23 12:39:39.492+00 276 276 05/05/2023 20:00-JBA5I02-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-298118 expense