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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
149724 2290 2022-11-18 18:06:30+00 15.6 15.6 0 0 1 2022-12-13 16:27:50.061+00 2022-12-13 16:27:50.067+00 870 870 18/11/2022 15:06-JBB5I99-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149724 expense
149734 2290 2022-11-18 19:14:46+00 31.44 31.44 0 0 1 2022-12-13 16:28:00.218+00 2022-12-13 16:28:00.224+00 870 870 18/11/2022 16:14-JBA7J67-5798688 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-149734 expense
149742 2290 2022-10-26 00:29:15+00 28 28 0 0 1 2022-12-13 16:28:09.941+00 2022-12-13 16:28:09.947+00 870 870 25/10/2022 21:29-FYW0A26-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-149742 expense
149746 2290 2022-11-18 17:59:49+00 15.6 15.6 0 0 1 2022-12-13 16:28:15.226+00 2022-12-13 16:28:15.236+00 870 870 18/11/2022 14:59-JBA7A11-5798688 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-149746 expense
149750 2290 2022-11-18 19:02:12+00 99.4 99.4 0 0 1 2022-12-13 16:28:20.866+00 2022-12-13 16:28:20.875+00 870 870 18/11/2022 16:02-BPQ2962-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-149750 expense
436339 70 2023-11-25 14:27:30+00 2371.4585 2371.4585 0 0 1 2023-11-27 12:53:09.832+00 2023-11-27 12:53:09.839+00 43 43 25/11/2023 11:27-Diesel S10-497 DES-436339 expense
175260 2290 2022-12-14 12:19:31+00 10.5 10.5 0 0 1 2023-01-10 19:52:31.142+00 2023-01-10 19:52:31.146+00 870 870 14/12/2022 09:19-5845217-Pedágio RNS7C95 5845217 DES-175260 expense
117302 2290 2022-10-10 14:54:53+00 44.4 44.4 0 0 1 2022-11-08 13:10:14.126+00 2022-12-05 23:02:00.975+00 870 177 870 DES-117302 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-117302 expense
149672 2290 2022-11-18 17:03:46+00 4.9 4.9 0 0 1 2022-12-13 16:26:48.388+00 2022-12-13 16:26:48.395+00 870 870 18/11/2022 14:03-EWJ0334-5798688 SP-280 - km 23+000 - Leste - Barueri 5798688 DES-149672 expense
149681 2290 2022-11-18 16:50:23+00 17.5 17.5 0 0 1 2022-12-13 16:26:59.024+00 2022-12-13 16:26:59.032+00 870 870 18/11/2022 13:50-RUT4J85-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-149681 expense