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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
10704 70 69 2022-09-13 18:24:10+00 943.9759999999999 943.9759999999999 0 0 1 2022-09-14 12:49:55.905+00 2022-09-20 18:11:17.991+00 43 43 43 EJK1569-13/09/2022 15:24 44854 LUIS DES-010704 expense
10706 70 200 2022-09-13 17:54:44+00 2202.7578999999996 2202.7578999999996 0 0 1 2022-09-14 12:49:58.096+00 2022-09-20 18:11:19.861+00 43 43 43 JBA7A27-13/09/2022 14:54 44851 LUIS DES-010706 expense
10549 70 212 2022-09-12 20:17:42+00 2154.7388 2154.7388 0 0 1 2022-09-13 14:50:39.695+00 2022-09-20 18:11:37.74+00 43 43 43 JBB0J64-12/09/2022 17:17 44813 LUIS DES-010549 expense
10321 70 320 2022-09-10 11:50:58+00 0 0 0 0 1 2022-09-12 11:49:57.536+00 2022-09-20 18:13:04.529+00 43 43 43 EZE2E72-10/09/2022 08:50 44685 ADAILTON DES-010321 expense
10366 70 133 2022-09-09 20:09:19+00 1356.39 1356.39 0 0 1 2022-09-12 11:50:43.456+00 2022-09-20 18:13:07.137+00 43 43 43 JAN1H26-09/09/2022 17:09 44631 LUIS DES-010366 expense
10371 70 104 2022-09-09 17:15:29+00 1892.646 1892.646 0 0 1 2022-09-12 11:50:49.443+00 2022-09-20 18:13:09.484+00 43 43 43 FCD2513-09/09/2022 14:15 44625 LUIS DES-010371 expense
10375 70 330 2022-09-09 16:15:49+00 2523.339 2523.339 0 0 1 2022-09-12 11:50:53.916+00 2022-09-20 18:13:17.952+00 43 43 43 FNL7J52-09/09/2022 13:15 44618 ADAILTON DES-010375 expense
10378 70 280 2022-09-09 16:02:27+00 2199.2039999999997 2199.2039999999997 0 0 1 2022-09-12 11:50:56.935+00 2022-09-20 18:13:25.93+00 43 43 43 BHT2D21-09/09/2022 13:02 44616 LUIS DES-010378 expense
12995 2290 59 2022-08-24 19:37:00+00 15 15 0 0 1 2022-09-20 18:17:41.37+00 2022-09-20 18:17:41.393+00 514 514 24/08/2022 16:37-IVX4E40 SP-021 - km 3+050 - Oeste - São Paulo DES-012995 expense
13035 2290 63 2022-08-27 13:52:00+00 31.2 31.2 0 0 1 2022-09-20 18:18:36.36+00 2022-11-29 22:23:38.051+00 514 77 514 DES-013035 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-013035 expense