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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
17468 2290 123 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:26:54.621+00 2022-09-20 20:26:54.628+00 514 514 28/08/2022 03:00-JAK8E30 DES-017468 expense
17479 2290 129 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:27:08.123+00 2022-09-20 20:27:08.148+00 514 514 28/08/2022 03:00-JAM6E34 DES-017479 expense
17480 2290 126 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:27:09.631+00 2022-09-20 20:27:09.64+00 514 514 28/08/2022 03:00-JAM6E44 DES-017480 expense
17481 2290 127 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:27:11.433+00 2022-09-20 20:27:11.458+00 514 514 28/08/2022 03:00-JAM6E51 DES-017481 expense
36275 2290 192 2022-08-08 11:10:31+00 24.6 24.6 0 0 1 2022-09-29 12:34:31.862+00 2022-11-22 15:49:00.193+00 870 77 870 DES-036275 BR-376 - km 635+300 - SUL - Sao Jose dos Pinhais 5425013 DES-036275 expense
36274 2290 215 2022-08-08 11:10:29+00 52.2 52.2 0 0 1 2022-09-29 12:34:30.792+00 2022-11-22 15:49:03.065+00 870 77 870 DES-036274 SP-330 - km 181+760 - Sul - Leme 5425013 DES-036274 expense
13813 2290 133 2022-08-28 15:30:00+00 54 54 0 0 1 2022-09-20 18:38:21.856+00 2022-11-29 22:00:29.056+00 514 77 514 DES-013813 BR-153 - km 685+800 - SUL - ITUMBIARA DES-013813 expense
13938 2290 116 2022-08-27 00:23:00+00 55.8 55.8 0 0 1 2022-09-20 18:41:40.464+00 2022-11-29 22:35:41.804+00 514 77 514 DES-013938 SP-330 - km 118.000 - Norte - Nova Odessa DES-013938 expense
156563 70 2022-12-21 01:17:11+00 3068.442 3068.442 0 0 1 2022-12-21 13:49:54.007+00 2022-12-21 13:49:54.014+00 43 43 20/12/2022 22:17-Diesel S10-640 DES-156563 expense
13825 2290 134 2022-08-19 00:30:00+00 23.4 23.4 0 0 1 2022-09-20 18:38:42.714+00 2022-09-20 18:38:42.812+00 514 514 18/08/2022 21:30-JAN1H62 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-013825 expense