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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
292123 2290 2023-04-27 04:00:17+00 15.5 15.5 0 0 1 2023-05-22 23:24:26.342+00 2023-05-22 23:24:26.346+00 276 276 27/04/2023 01:00-JBA5G61-6067138 Mens. ref. 04/2023 6067138 DES-292123 expense
292128 2290 2023-04-27 04:00:17+00 15.5 15.5 0 0 1 2023-05-22 23:24:30.6+00 2023-05-22 23:24:30.606+00 276 276 27/04/2023 01:00-JBB5I99-6067138 Mens. ref. 04/2023 6067138 DES-292128 expense
292132 2290 2023-04-27 04:00:17+00 15.5 15.5 0 0 1 2023-05-22 23:24:34.005+00 2023-05-22 23:24:34.01+00 276 276 27/04/2023 01:00-JBB0J65-6067138 Mens. ref. 04/2023 6067138 DES-292132 expense
292135 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:24:36.575+00 2023-05-22 23:24:36.579+00 276 276 27/04/2023 01:00-JBA6J87-6067138 Mens. ref. 04/2023 6067138 DES-292135 expense
292138 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:24:39.149+00 2023-05-22 23:24:39.153+00 276 276 27/04/2023 01:00-JBA6D37-6067138 Mens. ref. 04/2023 6067138 DES-292138 expense
292142 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:24:42.523+00 2023-05-22 23:24:42.527+00 276 276 27/04/2023 01:00-JBA5G09-6067138 Mens. ref. 04/2023 6067138 DES-292142 expense
292147 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:24:47.05+00 2023-05-22 23:24:47.055+00 276 276 27/04/2023 01:00-JBA7J64-6067138 Mens. ref. 04/2023 6067138 DES-292147 expense
292152 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:24:52.9+00 2023-05-22 23:24:52.905+00 276 276 27/04/2023 01:00-JBA7A11-6067138 Mens. ref. 04/2023 6067138 DES-292152 expense
292155 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:24:55.556+00 2023-05-22 23:24:55.56+00 276 276 27/04/2023 01:00-JBA7A14-6067138 Mens. ref. 04/2023 6067138 DES-292155 expense
198007 2290 2023-01-12 01:48:31+00 55.2 55.2 0 0 1 2023-02-13 14:39:46.299+00 2023-02-13 14:39:46.304+00 870 870 11/01/2023 22:48-JBA5H96-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-198007 expense