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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198591 1422 2023-01-22 16:57:24+00 25.2 25.2 0 0 1 2023-02-13 14:50:17.606+00 2023-02-13 14:50:17.614+00 870 870 2325708691-2325708691800-22/01/2023 13:57 2325708691800 SCM4I43 2325708691 DES-198591 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198597 1422 2023-01-22 16:22:56+00 106.2 106.2 0 0 1 2023-02-13 14:50:22.204+00 2023-02-13 14:50:22.213+00 870 870 2325708691-2325708691803-22/01/2023 13:22 2325708691803 SCM4I43 2325708691 DES-198597 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198599 1422 2023-01-22 18:06:29+00 202.8 202.8 0 0 1 2023-02-13 14:50:24.16+00 2023-02-13 14:50:24.175+00 870 870 2325708691-2325708691804-22/01/2023 15:06 2325708691804 SCM4I43 2325708691 DES-198599 expense
292145 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:24:45.164+00 2023-05-22 23:24:45.168+00 276 276 27/04/2023 01:00-JBA7J65-6067138 Mens. ref. 04/2023 6067138 DES-292145 expense
198397 2290 2023-01-15 09:49:18+00 70.2 70.2 0 0 1 2023-02-13 14:47:11.559+00 2023-02-13 14:47:11.566+00 870 870 15/01/2023 06:49-JAT2G64-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-198397 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198398 1422 2023-01-30 10:08:29+00 93.6 93.6 0 0 1 2023-02-13 14:47:13.12+00 2023-02-13 14:47:13.132+00 870 870 2325708691-2325708691689-30/01/2023 07:08 2325708691689 SCO9E93 2325708691 DES-198398 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198400 1422 2022-12-31 08:56:24+00 45.9 45.9 0 0 1 2023-02-13 14:47:15.991+00 2023-02-13 14:47:15.996+00 870 870 2325708691-2325708691704-31/12/2022 05:56 2325708691704 SCM4I43 2325708691 DES-198400 expense
198412 2290 2023-01-15 22:07:41+00 33.72 33.72 0 0 1 2023-02-13 14:47:28.076+00 2023-02-13 14:47:28.085+00 870 870 15/01/2023 19:07-JAN1H62-5922984 SP 310 - km 216+800 - SUL - Itirapina 5922984 DES-198412 expense
198426 2290 2023-01-15 22:07:19+00 128.63 128.63 0 0 1 2023-02-13 14:47:39.885+00 2023-02-13 14:47:39.89+00 870 870 15/01/2023 19:07-BPQ2962-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-198426 expense
198430 2290 2023-01-15 20:14:13+00 46.8 46.8 0 0 1 2023-02-13 14:47:42.111+00 2023-02-13 14:47:42.124+00 870 870 15/01/2023 17:14-JBA7J69-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-198430 expense