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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
19468 2290 1482 2022-08-26 18:42:00+00 95.4 95.4 0 0 1 2022-09-23 20:26:28.344+00 2022-11-29 22:44:54.695+00 514 77 514 DES-019468 SP-348 - km 36+200 - Sul - Caieiras DES-019468 expense
19627 2 2022-09-26 16:58:51+00 10 10 2022-09-26 16:59:30.978+00 2022-09-26 16:59:31.009+00 40 40 SAI-019627 stock_exit
23012 2290 328 2022-08-24 08:04:08+00 94.62 94.62 0 0 1 2022-09-26 20:42:25.389+00 2022-11-21 16:41:14.537+00 376 376 376 DES-023012 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-023012 expense
36350 2290 1475 2022-08-08 09:55:27+00 63.6 63.6 0 0 1 2022-09-29 12:36:14.38+00 2022-11-22 15:49:51.049+00 870 77 870 DES-036350 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-036350 expense
43942 2290 2022-08-25 20:05:48+00 97.2 97.2 0 0 1 2022-09-29 19:28:18.466+00 2022-11-21 16:06:18.763+00 870 376 870 DES-043942 PRV1H39 5466807 DES-043942 expense
43971 2290 2022-08-26 11:01:23+00 49 49 0 0 1 2022-09-29 19:28:52.164+00 2022-11-29 22:59:38.965+00 870 77 870 DES-043971 RNG4D10 5466807 DES-043971 expense
90782 2290 161 2022-07-03 10:57:34+00 15 15 0 0 1 2022-10-25 11:32:34.041+00 2022-12-09 11:47:59.805+00 870 177 870 DES-090782 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-090782 expense
65583 70 147 2022-04-04 16:58:09+00 0 0 0 0 1 2022-10-03 15:55:39.111+00 2022-10-03 15:55:39.116+00 43 43 04/04/2022 13:58-Diesel S10-534 DES-065583 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5825 1422 109 2022-07-13 22:54:57+00 73.5 73.5 0 0 1 2022-08-19 21:14:11.513+00 2022-10-24 20:12:11.516+00 376 870 376 221303629212656 221303629212656 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22130362921 DES-005825 expense
93318 2290 330 2022-07-07 00:24:56+00 95.4 95.4 0 0 1 2022-10-25 13:32:06.901+00 2022-12-09 12:39:57.373+00 870 177 870 DES-093318 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-093318 expense