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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
451556 215 7785 2024-01-15 13:30:00+00 15 15 0 0 2024-01-16 11:35:12.404+00 2024-01-16 11:35:30.491+00 1767 1767 1767 DES-451556 expense
154511 2290 2022-11-27 03:00:24+00 15.5 15.5 0 0 1 2022-12-13 18:54:24.425+00 2022-12-13 18:54:24.461+00 870 870 27/11/2022 00:00-JAN9J32-5798688 MENSALIDADE MOVE MAIS JAN9J32 5798688 DES-154511 expense
128186 2290 2022-10-26 09:19:03+00 69.6 69.6 0 0 1 2022-11-10 11:47:54.189+00 2022-12-05 18:44:05.176+00 870 177 870 DES-128186 SP-330 - km 181+760 - Norte - Leme 5709676 DES-128186 expense
128183 2290 2022-10-26 07:54:11+00 71 71 0 0 1 2022-11-10 11:47:49.65+00 2022-12-05 18:44:55.91+00 870 177 870 DES-128183 SP-055 - km 250 - Oeste - Santos 5709676 DES-128183 expense
154512 2290 2022-11-27 03:00:24+00 15.5 15.5 0 0 1 2022-12-13 18:54:27.8+00 2022-12-13 18:54:27.819+00 870 870 27/11/2022 00:00-JAO1G93-5798688 MENSALIDADE MOVE MAIS JAO1G93 5798688 DES-154512 expense
154513 2290 2022-11-27 03:00:24+00 15.5 15.5 0 0 1 2022-12-13 18:54:31.269+00 2022-12-13 18:54:31.302+00 870 870 27/11/2022 00:00-JAP6D30-5798688 MENSALIDADE MOVE MAIS JAP6D30 5798688 DES-154513 expense
154515 2290 2022-11-27 03:00:24+00 15.5 15.5 0 0 1 2022-12-13 18:54:36.727+00 2022-12-13 18:54:36.746+00 870 870 27/11/2022 00:00-BHT2D21-5798688 MENSALIDADE MOVE MAIS BHT2D21 5798688 DES-154515 expense
154517 2290 2022-11-27 03:00:25+00 15.5 15.5 0 0 1 2022-12-13 18:54:43.065+00 2022-12-13 18:54:43.086+00 870 870 27/11/2022 00:00-CUA3H57-5798688 MENSALIDADE MOVE MAIS CUA3H57 5798688 DES-154517 expense
154518 2290 2022-11-27 03:00:25+00 15.5 15.5 0 0 1 2022-12-13 18:54:46.621+00 2022-12-13 18:54:46.641+00 870 870 27/11/2022 00:00-DJM4C27-5798688 MENSALIDADE MOVE MAIS DJM4C27 5798688 DES-154518 expense
154519 2290 2022-11-27 03:00:25+00 15.5 15.5 0 0 1 2022-12-13 18:54:49.682+00 2022-12-13 18:54:49.692+00 870 870 27/11/2022 00:00-BSZ4I45-5798688 MENSALIDADE MOVE MAIS BSZ4I45 5798688 DES-154519 expense