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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
2024-01-23 03:00:00+00 457031 1892 2023-11-07 03:00:00+00 262.92 262.92 0 0 1 2024-02-02 14:07:52.996+00 2024-02-02 14:07:53.006+00 1172 1172 5J0223304 5J0223304 5002 - Nao indicar condutor GUARULHOS PREF. DE: SP - GUARULHOS DES-457031 expense
271920 2290 2023-04-03 15:57:13+00 16.8 16.8 0 0 1 2023-04-10 21:30:48.012+00 2023-04-10 21:30:48.023+00 276 276 03/04/2023 12:57-JBB5I98-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-271920 expense
271926 2290 2023-04-03 15:57:27+00 16.8 16.8 0 0 1 2023-04-10 21:31:01.16+00 2023-04-10 21:31:01.168+00 276 276 03/04/2023 12:57-JBA5G09-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-271926 expense
271932 2290 2023-04-03 06:32:05+00 46.8 46.8 0 0 1 2023-04-10 21:31:09.932+00 2023-04-10 21:31:09.939+00 276 276 03/04/2023 03:32-JAM6E51-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-271932 expense
271934 2290 2023-04-03 10:43:30+00 136.5 136.5 0 0 1 2023-04-10 21:31:13.116+00 2023-04-10 21:31:13.122+00 276 276 03/04/2023 07:43-EXN7035-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-271934 expense
271939 2290 2023-04-03 09:45:57+00 202.8 202.8 0 0 1 2023-04-10 21:31:22.888+00 2023-04-10 21:31:22.894+00 276 276 03/04/2023 06:45-RVT4F09-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-271939 expense
271942 2290 2023-04-03 03:15:45+00 16.8 16.8 0 0 1 2023-04-10 21:31:28.153+00 2023-04-10 21:31:28.161+00 276 276 03/04/2023 00:15-JBB0J62-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-271942 expense
271946 2290 2023-04-03 08:13:22+00 106.2 106.2 0 0 1 2023-04-10 21:31:36.156+00 2023-04-10 21:31:36.161+00 276 276 03/04/2023 05:13-RVT4F09-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-271946 expense
271948 2290 2023-04-03 08:43:41+00 16.8 16.8 0 0 1 2023-04-10 21:31:40.107+00 2023-04-10 21:31:40.112+00 276 276 03/04/2023 05:43-JAM6E51-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-271948 expense
271951 2290 2023-04-03 09:30:42+00 10.4 10.4 0 0 1 2023-04-10 21:31:45.808+00 2023-04-10 21:31:45.815+00 276 276 03/04/2023 06:30-RBS6B58-6040545 SP 348 - km 115+520 - Norte - Sumare 6040545 DES-271951 expense