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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
4286 70 174 2022-08-15 19:18:35+00 1776.047 1776.047 0 0 1 2022-08-16 14:40:35.032+00 2022-08-24 13:56:11.768+00 43 43 43 42224-15/08/2022 16:18-589 42224 GUILHERME DES-004286 expense
3536 70 106 2022-08-02 20:11:23+00 3921.7860000000005 3921.7860000000005 0 0 1 2022-08-10 13:22:18.27+00 2022-08-23 19:31:47.628+00 43 43 43 41531-02/08/2022 17:11-483 41531 MARCIO DES-003536 expense
3629 70 165 2022-08-01 12:39:42+00 0 0 0 0 1 2022-08-10 14:15:53.368+00 2022-08-24 13:58:35.77+00 43 43 43 41416-01/08/2022 09:39-580 41416 GUILHERME DES-003629 expense
7559 3 1154 2022-08-10 14:12:00+00 420 420 0 2022-08-24 14:13:35.847+00 2022-08-24 14:13:35.855+00 41 41 DES-007559 expense
3539 70 209 2022-08-02 17:28:25+00 2813.96 2813.96 0 0 1 2022-08-10 13:22:23.923+00 2022-08-23 19:31:54.157+00 43 43 43 41522-02/08/2022 14:28-625 41522 HENRIQUE DES-003539 expense
7717 70 169 2022-08-24 15:46:40+00 2933.125 2933.125 0 0 1 2022-08-25 12:06:29.671+00 2022-08-25 12:06:29.684+00 43 43 42783-24/08/2022 12:46-584 42783 GUILHERME DES-007717 expense
7838 70 108 2022-08-25 23:22:03+00 1618.444 1618.444 0 0 1 2022-08-26 11:47:39.715+00 2022-08-26 11:47:39.724+00 43 43 42886-25/08/2022 20:22-485 42886 JOEL DES-007838 expense
98345 2290 213 2022-07-16 00:00:13+00 55.86 55.86 0 0 1 2022-10-25 16:07:59.015+00 2022-12-08 20:16:13.926+00 870 177 870 DES-098345 SP-310 - km 181+350 - SUL - RIO CLARO 5294728 DES-098345 expense
3542 70 118 2022-08-02 15:20:42+00 2684.873 2684.873 0 0 1 2022-08-10 13:22:29.286+00 2022-08-23 19:32:05.3+00 43 43 43 41519-02/08/2022 12:20-499 41519 MARCIO DES-003542 expense
39147 2290 190 2022-08-12 15:52:14+00 23.56 23.56 0 0 1 2022-09-29 13:38:18.58+00 2022-11-22 14:03:27.687+00 870 77 870 DES-039147 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-039147 expense