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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
2022-04-13 03:00:00+00 471 1892 112 2022-04-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:53.924+00 2022-12-22 20:29:05.003+00 77 1403 77 DES-000471 1A 6944401 (1J9854747) 50020 - Nao indicar condutor SALES OLIVEIRA DER - SP DES-000471 expense
2022-04-12 03:00:00+00 1069 1 132 2022-04-12 03:00:00+00 156.18 156.18 0 0 1 2022-07-13 19:55:56.752+00 2022-12-22 20:29:08.453+00 77 1403 77 DES-001069 1S 9289131 ROD SP 160/000 Acesso KM 028 METROS 200 SENTIDO Sul SAO BERNARDO DO CAMPO 44761 DES-001069 expense
2022-04-12 03:00:00+00 1057 1 144 2022-04-12 03:00:00+00 156.18 156.18 0 0 1 2022-07-13 19:55:44.744+00 2022-12-22 20:29:11.44+00 77 1403 77 DES-001057 1S 7034032 ROD SP 160/000 Acesso KM 056 METROS 500 SENTIDO Norte CUBATAO 44761 DES-001057 expense
2022-03-23 03:00:00+00 554 1892 283 2022-03-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:44:31.928+00 2022-12-22 20:30:24.209+00 77 1403 77 DES-000554 1A 6234751 (1R6270703) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000554 expense
2023-01-03 03:00:00+00 135735 213 1892 2022-09-23 03:00:00+00 104.13 104.13 0 0 1 2022-12-02 18:17:57.227+00 2022-12-23 16:32:43.124+00 1172 1403 1172 DES-135735 1DB1222041 0 DES-135735 expense
2023-01-03 03:00:00+00 135725 642 1892 2022-09-20 03:00:00+00 104.13 104.13 0 0 1 2022-12-02 18:17:44.364+00 2022-12-23 16:32:52.292+00 1172 1403 1172 DES-135725 1DB0658991 0 DES-135725 expense
2023-01-03 03:00:00+00 135743 1892 2022-09-18 03:00:00+00 234.78 234.78 0 0 1 2022-12-02 18:18:06.528+00 2022-12-23 16:32:57.044+00 1172 1403 1172 DES-135743 1DB0712701 0 DES-135743 expense
2023-01-02 03:00:00+00 135730 288 1892 2022-08-17 03:00:00+00 104.13 104.13 0 0 1 2022-12-02 18:17:51.577+00 2022-12-23 16:33:11.666+00 1172 1403 1172 DES-135730 1R 7076153 0 DES-135730 expense
2022-12-27 03:00:00+00 133398 121 1892 2022-08-16 03:00:00+00 104.13 104.13 0 0 1 2022-11-25 17:00:40.169+00 2022-12-23 16:33:17.93+00 1172 1403 1172 DES-133398 1R 7074853 0 DES-133398 expense
2023-01-02 03:00:00+00 135734 252 1892 2022-08-13 03:00:00+00 156.18 156.18 0 0 1 2022-12-02 18:17:56.323+00 2022-12-23 16:33:20.914+00 1172 1403 1172 DES-135734 1S 9340532 0 DES-135734 expense