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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
17319 2290 339 2022-08-18 12:37:00+00 21 21 0 0 1 2022-09-20 20:16:55.376+00 2022-09-20 20:16:55.47+00 514 514 18/08/2022 09:37-JBK8C31 SP-330 - km 82.000 - Norte - Valinhos DES-017319 expense
17321 2290 339 2022-08-18 15:08:00+00 5 5 0 0 1 2022-09-20 20:17:05.924+00 2022-09-20 20:17:06.03+00 514 514 18/08/2022 12:08-JBK8C31 SP-021 - km 14+290 - Oeste - Osasco DES-017321 expense
18145 2290 1479 2022-08-22 18:52:00+00 42 42 0 0 1 2022-09-21 20:32:15.345+00 2022-09-21 20:32:15.48+00 514 514 22/08/2022 15:52-JAY4C13 SP-340 - km 254+690 - Norte - Casa Branca DES-018145 expense
17886 2290 1476 2022-08-20 10:24:00+00 42 42 0 0 1 2022-09-21 14:40:16.245+00 2022-09-21 14:40:21.215+00 514 514 514 20/08/2022 07:24-JAY4B91 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras DES-017886 expense
17268 2290 168 2022-08-26 22:04:00+00 19.5 19.5 0 0 1 2022-09-20 20:15:33.985+00 2022-11-29 22:39:07.154+00 514 77 514 DES-017268 SP-021 - km 50+000 - Oeste - Parelheiros DES-017268 expense
18242 103 2158 172 2022-09-21 15:50:05+00 700 700 0 0 1 2022-09-22 10:02:12.26+00 2022-09-22 10:02:12.267+00 243 243 804947869 - DIESEL S-10 COMUM 804947869 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-018242 expense JUSSARA
18243 77 2158 341 2022-09-21 19:52:15+00 1457 1457 0 0 1 2022-09-22 10:02:13.684+00 2022-09-22 10:02:13.69+00 243 243 805000468 - DIESEL S-10 COMUM 805000468 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-018243 expense POSTO GRAAL OLIVEIRA
32146 2290 240 2022-08-03 17:17:42+00 31.5 31.5 0 0 1 2022-09-29 11:10:15.176+00 2022-11-24 14:35:20.338+00 870 1403 870 DES-032146 SP-330 - km 82.000 - Norte - Valinhos 5386272 DES-032146 expense
18626 160 2022-09-23 13:06:00+00 1703.7600000000002 1703.7600000000002 0 0 1 2022-09-23 18:25:22.775+00 2022-09-23 18:25:22.78+00 243 243 23/09/2022 10:06-Diesel S10-49478 49478 492692,8 DES-018626 expense
18631 126 2022-09-23 11:12:00+00 1172.3 1172.3 0 0 1 2022-09-23 18:25:30.287+00 2022-09-23 18:25:30.301+00 243 243 23/09/2022 08:12-Diesel S10-49473 49473 3553147,9 DES-018631 expense