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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
145068 2290 2022-11-12 08:51:00+00 15 15 0 0 1 2022-12-13 12:34:51.138+00 2022-12-13 12:34:51.167+00 870 870 12/11/2022 05:51-JBA7A27-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-145068 expense
145076 2290 2022-11-12 06:42:40+00 17.5 17.5 0 0 1 2022-12-13 12:35:00.824+00 2022-12-13 12:35:00.831+00 870 870 12/11/2022 03:42-RUP4H50-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145076 expense
145078 2290 2022-11-12 09:05:30+00 53 53 0 0 1 2022-12-13 12:35:03.845+00 2022-12-13 12:35:03.857+00 870 870 12/11/2022 06:05-JAQ1C61-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145078 expense
145066 2290 2022-11-12 08:17:06+00 15.6 15.6 0 0 1 2022-12-13 12:34:48.504+00 2022-12-13 13:14:08.038+00 870 870 870 12/11/2022 05:17-JAQ1C61-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-145066 expense
157725 70 2022-12-20 15:44:01+00 2037.2580000000003 2037.2580000000003 0 0 1 2022-12-27 18:05:16.362+00 2022-12-27 18:05:16.374+00 43 43 20/12/2022 12:44-Diesel S10-532 DES-157725 expense
157918 2 2022-12-28 18:13:32+00 13.75 13.75 2022-12-28 18:14:20.957+00 2022-12-28 18:14:20.976+00 40 40 OFICINA SAI-157918 stock_exit
175195 2290 2022-12-09 10:05:58+00 21.2 21.2 0 0 1 2023-01-10 19:51:13.459+00 2023-01-10 19:51:13.465+00 870 870 09/12/2022 07:05-5845217-Pedágio OOA7H71 5845217 DES-175195 expense
144997 2290 2022-11-12 04:52:39+00 95.4 95.4 0 0 1 2022-12-13 12:32:52.313+00 2022-12-13 12:32:52.352+00 870 870 12/11/2022 01:52-EZE2E72-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-144997 expense
105090 2290 204 2022-07-22 19:14:47+00 44.4 44.4 0 0 1 2022-10-25 20:34:19.374+00 2022-12-08 18:30:11.976+00 870 177 870 DES-105090 BR-050 - km 104+900 - NORTE - Uberlandia 5333791 DES-105090 expense
105121 2290 206 2022-07-22 18:56:00+00 42 42 0 0 1 2022-10-25 20:35:12.692+00 2022-12-08 18:30:53.143+00 870 177 870 DES-105121 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105121 expense