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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
25280 2290 1477 2022-08-26 20:07:01+00 95.4 95.4 0 0 1 2022-09-27 12:31:17.887+00 2022-11-29 22:42:56.329+00 376 77 376 DES-025280 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-025280 expense
25201 2290 175 2022-08-26 16:10:16+00 63.6 63.6 0 0 1 2022-09-27 12:29:32.921+00 2022-11-29 22:48:23.514+00 376 77 376 DES-025201 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-025201 expense
136732 70 2022-12-08 02:15:07+00 2086.596 2086.596 0 0 1 2022-12-08 11:58:41.665+00 2022-12-08 11:58:41.67+00 43 43 07/12/2022 23:15-Diesel S10-484 DES-136732 expense
136735 70 2022-12-08 01:25:50+00 1984.0839999999998 1984.0839999999998 0 0 1 2022-12-08 11:58:44.544+00 2022-12-08 11:58:44.547+00 43 43 07/12/2022 22:25-Diesel S10-651 DES-136735 expense
136738 70 2022-12-08 00:53:44+00 2086 2086 0 0 1 2022-12-08 11:58:47.527+00 2022-12-08 11:58:47.531+00 43 43 07/12/2022 21:53-Diesel S10-567 DES-136738 expense
156710 70 2022-12-18 10:31:09+00 2605.86 2605.86 0 0 1 2022-12-21 13:53:42.704+00 2022-12-21 13:53:42.711+00 43 43 18/12/2022 07:31-Diesel S10-510 DES-156710 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135269 1422 2022-10-14 19:16:09+00 9.3 9.3 0 0 1 2022-11-29 20:38:28.169+00 2022-11-29 20:38:28.174+00 870 870 221823246142103 221823246142103 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22182324614 DES-135269 expense
25415 2290 117 2022-08-26 21:32:01+00 19.5 19.5 0 0 1 2022-09-27 12:35:06.993+00 2022-11-29 22:40:03.325+00 376 77 376 DES-025415 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-025415 expense
25416 2290 134 2022-08-26 21:27:50+00 55.86 55.86 0 0 1 2022-09-27 12:35:08.541+00 2022-11-29 22:40:11.933+00 376 77 376 DES-025416 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-025416 expense
25401 2290 135 2022-08-26 21:26:28+00 33.72 33.72 0 0 1 2022-09-27 12:34:42.36+00 2022-11-29 22:40:13.983+00 376 77 376 DES-025401 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-025401 expense