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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
165832 2290 2022-12-06 21:14:24+00 56.1 56.1 0 0 1 2023-01-10 14:08:27.213+00 2023-01-10 14:08:27.218+00 870 870 06/12/2022 18:14-RUP4H46-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-165832 expense
165836 2290 2022-12-06 18:11:37+00 22.51 22.51 0 0 1 2023-01-10 14:08:31.504+00 2023-01-10 14:08:31.512+00 870 870 06/12/2022 15:11-JBA5H96-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-165836 expense
165837 2290 2022-12-06 18:03:33+00 75.81 75.81 0 0 1 2023-01-10 14:08:32.708+00 2023-01-10 14:08:32.716+00 870 870 06/12/2022 15:03-FMQ1553-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-165837 expense
165840 2290 2022-12-06 18:29:57+00 75.81 75.81 0 0 1 2023-01-10 14:08:36.456+00 2023-01-10 14:08:36.467+00 870 870 06/12/2022 15:29-FMQ1553-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-165840 expense
168349 907 2023-01-10 13:36:23+00 25 25 2023-01-10 15:36:57.659+00 2023-01-10 15:36:57.672+00 37 37 SAI-168349 stock_exit
169747 2290 2022-12-12 13:34:49+00 23.4 23.4 0 0 1 2023-01-10 17:07:00.298+00 2023-01-10 17:07:00.307+00 870 870 12/12/2022 10:34-BHT2D21-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-169747 expense
169748 2290 2022-12-12 22:34:24+00 65.1 65.1 0 0 1 2023-01-10 17:07:01.837+00 2023-01-10 17:07:01.849+00 870 870 12/12/2022 19:34-RUP4H50-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-169748 expense
169752 2290 2022-12-12 21:22:26+00 2.5 2.5 0 0 1 2023-01-10 17:07:07.501+00 2023-01-10 17:07:07.506+00 870 870 12/12/2022 18:22-EWJ0333-5845217 SP 021 - km 15+610 - Norte - Osasco 5845217 DES-169752 expense
280630 2423 2023-04-30 03:00:00+00 1.36 1.36 0 0 1 2023-05-03 11:28:20.613+00 2023-05-03 11:28:20.618+00 276 276 Rastreador/Mensalidade-GCI8538-6543553-383 6543553-383 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280630 expense
45337 2290 1479 2022-08-30 09:43:25+00 63.6 63.6 0 0 1 2022-09-30 11:30:23.44+00 2022-11-29 21:42:37.301+00 870 77 870 DES-045337 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-045337 expense