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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
182848 2290 2022-12-28 16:21:36+00 20.8 20.8 0 0 1 2023-01-11 15:57:24.981+00 2023-01-11 15:57:24.986+00 870 870 28/12/2022 13:21-5867845-Pedágio OOA7H71 5867845 DES-182848 expense
182850 2290 2022-12-28 14:55:57+00 27 27 0 0 1 2023-01-11 15:57:26.091+00 2023-01-11 15:57:26.095+00 870 870 28/12/2022 11:55-5867845-Pedágio OOA7H71 5867845 DES-182850 expense
182852 2290 2022-12-28 16:06:15+00 23.4 23.4 0 0 1 2023-01-11 15:57:27.156+00 2023-01-11 15:57:27.166+00 870 870 28/12/2022 13:06-5867845-Pedágio OOB7H79 5867845 DES-182852 expense
182853 2290 2022-12-29 13:33:10+00 26 26 0 0 1 2023-01-11 15:57:28.084+00 2023-01-11 15:57:28.089+00 870 870 29/12/2022 10:33-JBA5G82-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-182853 expense
182859 2290 2022-12-29 13:46:14+00 14 14 0 0 1 2023-01-11 15:57:31.171+00 2023-01-11 15:57:31.174+00 870 870 29/12/2022 10:46-FCD2513-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-182859 expense
182862 2290 2022-12-28 11:43:25+00 2.8 2.8 0 0 1 2023-01-11 15:57:32.454+00 2023-01-11 15:57:32.459+00 870 870 28/12/2022 08:43-5867845-Pedágio EWJ0331 5867845 DES-182862 expense
182864 2290 2022-12-28 11:34:13+00 5.4 5.4 0 0 1 2023-01-11 15:57:33.533+00 2023-01-11 15:57:33.538+00 870 870 28/12/2022 08:34-5867845-Pedágio EWJ0331 5867845 DES-182864 expense
182871 2290 2022-12-29 13:41:25+00 55.86 55.86 0 0 1 2023-01-11 15:57:37.962+00 2023-01-11 15:57:37.967+00 870 870 29/12/2022 10:41-JBA5G09-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-182871 expense
289197 2290 2023-04-21 08:03:56+00 39.42 39.42 0 0 1 2023-05-22 21:35:51.699+00 2023-05-22 21:35:51.703+00 276 276 21/04/2023 05:03-GCI8538-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-289197 expense
182761 2290 2022-12-19 18:13:00+00 20.8 20.8 0 0 1 2023-01-11 15:56:35.94+00 2023-01-11 15:56:35.945+00 870 870 19/12/2022 15:13-5867845-Pedágio OOA7H71 5867845 DES-182761 expense