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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
172510 2290 2022-12-13 17:06:52+00 50.54 50.54 0 0 1 2023-01-10 18:19:38.862+00 2023-01-10 18:19:38.867+00 870 870 13/12/2022 14:06-JBA5H94-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-172510 expense
172514 2290 2022-12-15 20:36:58+00 71 71 0 0 1 2023-01-10 18:19:47.548+00 2023-01-10 18:19:47.554+00 870 870 15/12/2022 17:36-JAT2C90-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-172514 expense
172517 2290 2022-12-15 21:42:10+00 23.4 23.4 0 0 1 2023-01-10 18:19:56.929+00 2023-01-10 18:19:56.935+00 870 870 15/12/2022 18:42-JBB5J03-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172517 expense
172519 2290 2022-12-16 01:24:44+00 35 35 0 0 1 2023-01-10 18:20:02.984+00 2023-01-10 18:20:03.009+00 870 870 15/12/2022 22:24-JAT2C90-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172519 expense
172521 2290 2022-12-16 01:28:03+00 42 42 0 0 1 2023-01-10 18:20:08.276+00 2023-01-10 18:20:08.285+00 870 870 15/12/2022 22:28-JAM6F42-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172521 expense
172524 2290 2022-12-16 00:21:10+00 84 84 0 0 1 2023-01-10 18:20:16.525+00 2023-01-10 18:20:16.535+00 870 870 15/12/2022 21:21-FZN8I98-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172524 expense
281560 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:52:31.184+00 2023-05-03 11:52:31.203+00 276 276 Rastreador/Serviços-JBA7A11-6543553-1452 6543553-1452 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-281560 expense
193209 70 2023-02-03 14:38:02+00 3517.346 3517.346 0 0 1 2023-02-06 13:00:41.011+00 2023-02-06 13:00:41.02+00 43 43 03/02/2023 11:38-Diesel S10-523 DES-193209 expense
193213 70 2023-02-02 11:16:11+00 2172.788 2172.788 0 0 1 2023-02-06 13:00:49.303+00 2023-02-06 13:00:49.311+00 43 43 02/02/2023 08:16-Diesel S10-514 DES-193213 expense
193214 70 2023-02-02 11:41:12+00 749.0079999999999 749.0079999999999 0 0 1 2023-02-06 13:00:53.424+00 2023-02-06 13:00:53.431+00 43 43 02/02/2023 08:41-Diesel S10-511 DES-193214 expense