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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
162627 2290 2022-11-29 16:12:57+00 42 42 0 0 1 2023-01-10 12:15:40.167+00 2023-01-10 12:15:40.183+00 870 870 29/11/2022 13:12-JBB2B86-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-162627 expense
162632 2290 2022-11-30 07:38:05+00 120.8 120.8 0 0 1 2023-01-10 12:15:50.355+00 2023-01-10 12:15:50.363+00 870 870 30/11/2022 04:38-JBA5H99-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-162632 expense
280358 2423 2023-04-30 03:00:00+00 2.12 2.12 0 0 1 2023-05-03 11:21:49.676+00 2023-05-03 11:21:49.688+00 276 276 Rastreador/Mensalidade-DYW7814-6543553-92 6543553-92 LOCACAO SENSOR PORTA CARONA DES-280358 expense
162638 2290 2022-11-30 09:27:33+00 50.54 50.54 0 0 1 2023-01-10 12:16:02.601+00 2023-01-10 12:16:02.61+00 870 870 30/11/2022 06:27-JBA5G35-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-162638 expense
162636 2290 2022-11-30 08:40:19+00 23.4 23.4 0 0 1 2023-01-10 12:15:58.663+00 2023-01-10 12:49:00.291+00 870 870 870 30/11/2022 05:40-JBB5I97-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-162636 expense
153470 2290 2022-11-25 08:23:41+00 42 42 0 0 1 2022-12-13 18:09:27.252+00 2022-12-13 18:09:27.272+00 870 870 25/11/2022 05:23-JAM6E34-5798688 SP 348 - km 159+550 - Sul - Limeira 5798688 DES-153470 expense
123417 2290 2022-10-18 18:43:15+00 2.9 2.9 0 0 1 2022-11-09 12:03:17.823+00 2022-12-05 20:28:31.111+00 870 177 870 DES-123417 SP-021 - km 128+740 - Leste - Aruja 5709676 DES-123417 expense
123411 2290 2022-10-18 18:33:25+00 37.8 37.8 0 0 1 2022-11-09 12:02:54.804+00 2022-12-05 20:28:35.585+00 870 177 870 DES-123411 BR-050 - km 198+060 - SUL - Delta 5709676 DES-123411 expense
123412 2290 2022-10-18 18:26:44+00 27 27 0 0 1 2022-11-09 12:03:06.077+00 2022-12-05 20:28:37.415+00 870 177 870 DES-123412 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-123412 expense
153480 2290 2022-11-25 09:15:52+00 15 15 0 0 1 2022-12-13 18:09:46.964+00 2022-12-13 18:09:46.976+00 870 870 25/11/2022 06:15-JBA5H89-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-153480 expense