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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
10941 70 336 2022-09-15 15:30:49+00 99.68 99.68 0 0 1 2022-09-16 13:06:59.338+00 2022-09-20 18:58:59.459+00 43 43 43 OOB7H78-15/09/2022 12:30 44978 HENRIQUE DES-010941 expense
10919 70 104 2022-09-16 00:45:47+00 2273.327 2273.327 0 0 1 2022-09-16 13:06:30.17+00 2022-09-20 18:59:23.584+00 43 43 43 FCD2513-15/09/2022 21:45 45015 HENRIQUE DES-010919 expense
10943 70 326 2022-09-15 15:15:00+00 1892.9999999999998 1893 0 0 2022-09-16 13:07:01.556+00 2022-09-16 14:20:36.912+00 43 43 43 GEJ5C52-15/09/2022 12:15 45033 LUIS DES-010943 expense
10932 70 192 2022-09-15 18:50:00+00 2776.3999999999996 2776.3999999999996 0 0 1 2022-09-16 13:06:49.093+00 2022-09-20 18:09:49.632+00 43 43 43 JBA7A15-15/09/2022 15:50 45039 LUIS DES-010932 expense
10934 70 43 2022-09-15 18:15:00+00 1892.9999999999998 1892.9999999999998 0 0 1 2022-09-16 13:06:51.331+00 2022-09-20 18:09:53.812+00 43 43 43 IVI6269-15/09/2022 15:15 45037 LUIS DES-010934 expense
10940 70 341 2022-09-15 15:40:00+00 1167.35 1167.35 0 0 1 2022-09-16 13:06:58.085+00 2022-09-20 18:09:58.083+00 43 43 43 JBK8C35-15/09/2022 12:40 45035 LUIS DES-010940 expense
10942 70 142 2022-09-15 15:20:00+00 2145.4 2145.4 0 0 1 2022-09-16 13:07:00.344+00 2022-09-20 18:09:59.779+00 43 43 43 JAS1E44-15/09/2022 12:20 45034 ADAILTON DES-010942 expense
10949 70 208 2022-09-15 14:56:30+00 1838.4730000000002 1838.4730000000002 0 0 1 2022-09-16 13:07:10.168+00 2022-09-20 18:58:53.674+00 43 43 43 JBA8C70-15/09/2022 11:56 44973 MARCIO DES-010949 expense
10947 70 212 2022-09-15 15:03:08+00 2648.3730000000005 2648.3730000000005 0 0 1 2022-09-16 13:07:07.601+00 2022-09-20 18:58:55.312+00 43 43 43 JBB0J64-15/09/2022 12:03 44974 HENRIQUE DES-010947 expense
13457 2290 131 2022-08-26 23:52:00+00 55.86 55.86 0 0 1 2022-09-20 18:28:34.623+00 2022-11-29 22:36:29.793+00 514 77 514 DES-013457 SP-310 - km 181+350 - SUL - RIO CLARO DES-013457 expense