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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
96 8613 598 2022-08-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:48:46.895+00 2022-08-29 15:48:46.901+00 276 276 32763625-30 PLANO OURO DES-008613 expense
96 8614 598 2022-09-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:48:47.193+00 2022-08-29 15:48:47.204+00 276 276 32763625-31 PLANO OURO DES-008614 expense
96 8615 598 2022-10-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:48:47.462+00 2022-08-29 15:48:47.472+00 276 276 32763625-32 PLANO OURO DES-008615 expense
96 8616 598 2022-11-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:48:47.746+00 2022-08-29 15:48:47.754+00 276 276 32763625-33 PLANO OURO DES-008616 expense
96 8617 598 2022-12-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:48:47.977+00 2022-08-29 15:48:47.988+00 276 276 32763625-34 PLANO OURO DES-008617 expense
96 8618 598 2023-01-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:48:48.228+00 2022-08-29 15:48:48.234+00 276 276 32763625-35 PLANO OURO DES-008618 expense
96 8619 598 2023-02-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:48:48.47+00 2022-08-29 15:48:48.476+00 276 276 32763625-36 PLANO OURO DES-008619 expense
11938 2290 324 2022-08-20 10:18:00+00 35.1 35.1 0 0 1 2022-09-20 17:45:03.837+00 2022-09-20 17:45:03.851+00 514 514 20/08/2022 07:18-EQE6H46 SP-021 - km 70+300 - Norte - São Bernardo do Campo DES-011938 expense
12536 2290 328 2022-08-27 14:35:00+00 56 56 0 0 1 2022-09-20 18:03:54.44+00 2022-11-29 22:22:06.792+00 514 77 514 DES-012536 SP-330 - km 152.000 - Norte - Limeira DES-012536 expense
12542 2290 328 2022-08-27 20:04:00+00 102.31 102.31 0 0 1 2022-09-20 18:04:04.661+00 2022-11-29 22:12:46.589+00 514 77 514 DES-012542 SP-330 - km 405+000 - norte - Ituverava DES-012542 expense