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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
60087 2423 68 2022-05-01 03:00:00+00 84.77 84.77 0 0 1 2022-10-03 11:31:43.442+00 2022-10-03 11:31:58.272+00 514 514 514 01/05/2022 00:00-IXB4440-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060087 expense
71263 70 120 2022-07-30 17:50:40+00 0 0 0 0 1 2022-10-03 18:08:57.215+00 2022-10-03 18:08:57.223+00 43 43 30/07/2022 14:50-Diesel S10-501 DES-071263 expense
62362 70 114 2022-01-19 14:08:23+00 0 0 0 0 1 2022-10-03 14:48:35.996+00 2022-10-03 14:48:36+00 43 43 19/01/2022 11:08-Diesel S10-495 DES-062362 expense
71265 70 120 2022-07-30 17:54:44+00 0 0 0 0 1 2022-10-03 18:09:00.491+00 2022-10-03 18:09:00.5+00 43 43 30/07/2022 14:54-Diesel S10-501 DES-071265 expense
62386 70 285 2022-01-19 16:40:00+00 0 0 0 0 1 2022-10-03 14:48:55.835+00 2022-10-03 14:48:55.839+00 43 43 19/01/2022 13:40-Diesel S10-524 DES-062386 expense
71266 70 129 2022-07-30 17:59:58+00 0 0 0 0 1 2022-10-03 18:09:02.08+00 2022-10-03 18:09:02.088+00 43 43 30/07/2022 14:59-Diesel S10-510 DES-071266 expense
2212 212 140 2022-07-21 07:36:34+00 1000 1000 0 0 1 2022-07-27 19:32:05.555+00 2022-10-03 14:49:15.94+00 43 43 43 793459524 793459524 POSTO ENERGIA 29 DES-002212 expense
71271 70 142 2022-07-30 18:41:50+00 0 0 0 0 1 2022-10-03 18:09:10.052+00 2022-10-03 18:09:10.06+00 43 43 30/07/2022 15:41-Diesel S10-529 DES-071271 expense
2214 214 126 2022-07-21 14:53:35+00 946.8 946.8 0 0 1 2022-07-27 19:35:07.662+00 2022-10-03 14:49:23.625+00 43 43 43 793545838 793545838 DECIO UBERLANDIA DES-002214 expense
2023-05-30 03:00:00+00 277663 2062 1892 2023-02-20 03:00:00+00 234.78 234.78 0 0 1 2023-04-28 13:48:57.359+00 2023-04-28 13:48:57.372+00 1172 1172 1DC1730281 1DC1730281 76332 - Dirigir veiculo segurando ou manuseando telefone celular SAO BERNARDO DO CAMPO DER - SP DES-277663 expense