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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
35195 2290 332 2022-08-06 14:36:43+00 59.2 59.2 0 0 1 2022-09-29 12:04:00.901+00 2022-11-22 16:08:53.794+00 870 77 870 DES-035195 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-035195 expense
25661 2290 135 2022-08-27 10:15:57+00 63.6 63.6 0 0 1 2022-09-27 12:41:58.988+00 2022-11-29 22:30:53.26+00 376 77 376 DES-025661 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-025661 expense
434250 70 2023-11-19 13:43:18+00 1701.3419999999999 1701.3419999999999 0 0 1 2023-11-21 13:46:10.956+00 2023-11-21 13:46:10.967+00 43 43 19/11/2023 10:43-Diesel S10-619 DES-434250 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134326 1422 2022-10-21 23:18:14+00 83.69 83.69 0 0 1 2022-11-29 20:14:22.225+00 2022-11-29 20:14:22.233+00 870 870 22182324614571 22182324614571 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22182324614 DES-134326 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134334 1422 2022-10-22 21:03:10+00 53 53 0 0 1 2022-11-29 20:14:36.171+00 2022-11-29 20:14:36.276+00 870 870 22182324614579 22182324614579 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134334 expense
44599 2290 193 2022-08-31 10:52:18+00 15 15 0 0 1 2022-09-30 11:14:12.372+00 2022-11-29 21:28:42.237+00 870 77 870 DES-044599 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044599 expense
35179 2290 328 2022-08-06 09:51:25+00 74.4 74.4 0 0 1 2022-09-29 12:03:37.962+00 2022-11-22 16:16:19.572+00 870 77 870 DES-035179 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-035179 expense
135986 70 2022-12-03 14:53:51+00 1367.626 1367.626 0 0 1 2022-12-05 13:59:17.548+00 2022-12-05 13:59:17.565+00 43 43 03/12/2022 11:53-Diesel S10-618 DES-135986 expense
35198 2290 214 2022-08-06 14:27:57+00 63.93 63.93 0 0 1 2022-09-29 12:04:04.224+00 2022-11-22 16:09:02.708+00 870 77 870 DES-035198 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-035198 expense
35203 2290 1483 2022-08-06 13:57:04+00 94.5 94.5 0 0 1 2022-09-29 12:04:09.904+00 2022-11-22 16:09:40.513+00 870 77 870 DES-035203 SP-330 - km 82.000 - Norte - Valinhos 5386272 DES-035203 expense