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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
19363 2290 1480 2022-08-25 10:09:00+00 15 15 0 0 1 2022-09-23 19:38:23.287+00 2022-09-23 19:38:31.477+00 514 514 514 25/08/2022 07:09-JAY4C19 SP-021 - km 7+000 - Oeste - São Paulo DES-019363 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5756 1422 109 2022-07-01 17:23:08+00 36.4 36.4 0 0 1 2022-08-19 21:12:24.576+00 2022-10-24 20:09:14.104+00 376 870 376 221303629212587 221303629212587 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22130362921 DES-005756 expense
19416 2290 1482 2022-08-20 02:51:00+00 94.5 94.5 0 0 1 2022-09-23 20:10:43.765+00 2022-09-23 20:10:56.292+00 514 514 514 19/08/2022 23:51-JAY4C37 SP-348 - km 77+430 - Sul - Itupeva DES-019416 expense
42573 70 148 2022-09-28 22:29:22+00 2760.22 2760.22 0 0 1 2022-09-29 15:23:50.901+00 2022-10-03 19:00:38.978+00 43 43 43 28/09/2022 19:29-Diesel S10-537 DES-042573 expense
43981 2290 2022-08-26 18:15:30+00 5.4 5.4 0 0 1 2022-09-29 19:29:04.869+00 2022-11-29 22:45:23.112+00 870 77 870 DES-043981 OOA7H71 5466807 DES-043981 expense
20010 2290 1482 2022-08-18 19:07:47+00 22.5 22.5 0 0 1 2022-09-26 19:13:01.506+00 2022-11-21 18:47:07.172+00 376 376 376 DES-020010 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-020010 expense
43969 2290 2022-08-26 10:40:41+00 53.1 53.1 0 0 1 2022-09-29 19:28:49.926+00 2022-11-29 23:00:18.858+00 870 77 870 DES-043969 PRV1H39 5466807 DES-043969 expense
43943 2290 2022-08-25 21:30:08+00 23.4 23.4 0 0 1 2022-09-29 19:28:19.449+00 2022-11-21 16:04:37.607+00 870 376 870 DES-043943 PRV1799 5466807 DES-043943 expense
93376 2290 162 2022-07-07 00:17:20+00 21.2 21.2 0 0 1 2022-10-25 13:34:27.214+00 2022-12-09 12:40:01.977+00 870 177 870 DES-093376 BR-050 - km 051+500 - NORTE - Araguari II 5246234 DES-093376 expense
43983 2290 2022-08-26 11:26:26+00 63 63 0 0 1 2022-09-29 19:29:06.771+00 2022-11-29 22:58:49.129+00 870 77 870 DES-043983 PRV1689 5466807 DES-043983 expense