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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
149145 2290 2022-11-18 08:53:41+00 46.5 46.5 0 0 1 2022-12-13 16:17:49.224+00 2022-12-13 16:17:49.229+00 870 870 18/11/2022 05:53-JBA5F83-5798688 SP-348 - km 115+520 - Sul - Sumare 5798688 DES-149145 expense
149151 2290 2022-11-18 08:16:06+00 151 151 0 0 1 2022-12-13 16:17:52.161+00 2022-12-13 16:17:52.176+00 870 870 18/11/2022 05:16-JBA7J63-5798688 SP-150 - km 31 - Sul - Riacho Grande 5798688 DES-149151 expense
149155 2290 2022-11-18 08:31:52+00 49 49 0 0 1 2022-12-13 16:17:54.207+00 2022-12-13 16:17:54.213+00 870 870 18/11/2022 05:31-BPQ2962-5798688 SP-330 - km 152.000 - Sul - Limeira 5798688 DES-149155 expense
149160 2290 2022-11-16 13:39:52+00 16.6 16.6 0 0 1 2022-12-13 16:17:56.454+00 2022-12-13 16:17:56.46+00 870 870 16/11/2022 10:39-5770747-Pedágio OOA7H71 5770747 DES-149160 expense
149164 2290 2022-11-16 23:20:19+00 10.5 10.5 0 0 1 2022-12-13 16:17:58.415+00 2022-12-13 16:17:58.424+00 870 870 16/11/2022 20:20-5770747-Pedágio RCA7D15 5770747 DES-149164 expense
149168 2290 2022-11-16 23:40:22+00 9.3 9.3 0 0 1 2022-12-13 16:18:01.748+00 2022-12-13 16:18:01.76+00 870 870 16/11/2022 20:40-5770747-Pedágio RCA7D15 5770747 DES-149168 expense
279677 2423 2023-03-31 03:00:00+00 3.63 3.63 0 0 1 2023-05-02 15:56:04.091+00 2023-05-02 15:56:04.099+00 276 276 Rastreador/Mensalidade-OOA7778-6502664-1930 6502664-1930 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-279677 expense
149083 2290 2022-11-18 10:07:18+00 63.6 63.6 0 0 1 2022-12-13 16:17:18.535+00 2022-12-13 16:17:18.546+00 870 870 18/11/2022 07:07-JBA5H89-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-149083 expense
116752 2290 2022-10-09 11:30:27+00 63.6 63.6 0 0 1 2022-11-08 12:53:23.762+00 2022-12-05 23:11:29.794+00 870 177 870 DES-116752 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-116752 expense
116759 2290 2022-10-09 11:21:21+00 115.14 115.14 0 0 1 2022-11-08 12:53:33.872+00 2022-12-05 23:11:36.827+00 870 177 870 DES-116759 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-116759 expense