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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
9774 70 201 2022-09-02 15:33:18+00 1677.1000000000001 1677.1000000000001 0 0 1 2022-09-06 13:15:02.62+00 2022-09-20 19:16:15.948+00 43 43 43 JBA7J39-02/09/2022 12:33 44307 GUILHERME DES-009774 expense
9776 70 163 2022-09-02 13:42:33+00 1253.6399999999999 1253.6399999999999 0 0 1 2022-09-06 13:15:47.842+00 2022-09-20 19:16:20.323+00 43 43 43 JBA5H99-02/09/2022 10:42 44293 GUILHERME DES-009776 expense
9777 70 177 2022-09-02 13:31:16+00 1517.1399999999999 1517.1399999999999 0 0 1 2022-09-06 13:16:11.916+00 2022-09-20 19:16:22.476+00 43 43 43 JBB5J01-02/09/2022 10:31 44290 GUILHERME DES-009777 expense
9778 70 145 2022-09-02 13:03:41+00 1870.54 1870.54 0 0 1 2022-09-06 13:16:36.011+00 2022-09-20 19:16:24.228+00 43 43 43 JAQ5C10-02/09/2022 10:03 44286 GUILHERME DES-009778 expense
12140 2290 111 2022-08-21 10:38:00+00 70.77 70.77 0 0 1 2022-09-20 17:50:36.239+00 2022-09-20 17:50:36.248+00 514 514 21/08/2022 07:38-EYP3339 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-012140 expense
17065 2290 165 2022-08-20 13:30:00+00 15.6 15.6 0 0 1 2022-09-20 20:10:53.705+00 2022-09-20 20:10:53.715+00 514 514 20/08/2022 10:30-JBB5I97 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-017065 expense
9779 70 212 2022-09-02 12:49:27+00 1769.48 1769.48 0 0 1 2022-09-06 13:17:01.709+00 2022-09-20 19:16:26.06+00 43 43 43 JBB0J64-02/09/2022 09:49 44284 GUILHERME DES-009779 expense
9780 70 190 2022-09-02 12:39:15+00 1153.82 1153.82 0 0 1 2022-09-06 13:17:31.467+00 2022-09-20 19:16:27.647+00 43 43 43 JBA7A11-02/09/2022 09:39 44282 GUILHERME DES-009780 expense
17069 2290 165 2022-08-23 18:43:00+00 23.4 23.4 0 0 1 2022-09-20 20:10:58.824+00 2022-09-20 20:10:58.84+00 514 514 23/08/2022 15:43-JBB5I97 SP-021 - km 50+000 - Oeste - Parelheiros DES-017069 expense
17071 2290 165 2022-08-23 19:29:00+00 58.8 58.8 0 0 1 2022-09-20 20:11:01.082+00 2022-09-20 20:11:01.094+00 514 514 23/08/2022 16:29-JBB5I97 SP-280 - km 32+000 - Oeste - Itapevi DES-017071 expense