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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
143984 2290 2022-11-10 18:55:04+00 94.62 94.62 0 0 1 2022-12-13 12:06:27.748+00 2022-12-13 12:06:27.755+00 870 870 10/11/2022 15:55-RUT4J80-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-143984 expense
143986 2290 2022-11-10 14:54:31+00 15 15 0 0 1 2022-12-13 12:06:31.928+00 2022-12-13 12:06:31.936+00 870 870 10/11/2022 11:54-JBA7J63-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143986 expense
143987 2290 2022-11-10 14:54:40+00 15 15 0 0 1 2022-12-13 12:06:33.465+00 2022-12-13 12:06:33.471+00 870 870 10/11/2022 11:54-JBA5E44-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143987 expense
143989 2290 2022-11-10 20:25:20+00 78.3 78.3 0 0 1 2022-12-13 12:06:37.276+00 2022-12-13 12:06:37.287+00 870 870 10/11/2022 17:25-RUP4H50-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-143989 expense
143990 2290 2022-11-10 20:25:23+00 55.8 55.8 0 0 1 2022-12-13 12:06:39.372+00 2022-12-13 12:06:39.389+00 870 870 10/11/2022 17:25-JAQ1C61-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-143990 expense
278873 2423 2023-03-31 03:00:00+00 3.33 3.33 0 0 1 2023-05-02 15:35:09.68+00 2023-05-02 15:35:09.695+00 276 276 Rastreador/Mensalidade-JAQ5I24-6502664-975 6502664-975 LOCAÇÃO SENSOR DE JANELA DES-278873 expense
278878 2423 2023-03-31 03:00:00+00 3.21 3.21 0 0 1 2023-05-02 15:35:16.518+00 2023-05-02 15:35:16.527+00 276 276 Rastreador/Mensalidade-JAQ5I24-6502664-980 6502664-980 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278878 expense
9279 1993 190 2022-06-10 03:00:00+00 7453 7453 0 0 1 2022-09-01 17:07:32.336+00 2022-12-22 14:34:03.988+00 177 1403 177 DES-009279 12476 DES-009279 expense
9261 1993 170 2022-06-09 03:00:00+00 7914 7914 0 0 1 2022-09-01 17:06:58.589+00 2022-12-22 14:34:05.848+00 177 1403 177 DES-009261 20002 DES-009261 expense
9275 1993 122 2022-06-09 03:00:00+00 6159 6159 0 0 1 2022-09-01 17:07:24.817+00 2022-12-22 14:34:11.006+00 177 1403 177 DES-009275 158164 DES-009275 expense