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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
149031 2290 2022-11-10 22:23:50+00 10.5 10.5 0 0 1 2022-12-13 16:16:52.398+00 2022-12-13 16:16:52.404+00 870 870 10/11/2022 19:23-5770747-Pedágio RNS7C95 5770747 DES-149031 expense
149034 2290 2022-11-17 18:03:09+00 181.2 181.2 0 0 1 2022-12-13 16:16:53.908+00 2022-12-13 16:16:53.913+00 870 870 17/11/2022 15:03-FYT8323-5798688 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-149034 expense
149038 2290 2022-11-18 03:22:40+00 60.9 60.9 0 0 1 2022-12-13 16:16:55.773+00 2022-12-13 16:16:55.78+00 870 870 18/11/2022 00:22-RUT4J87-5798688 SP-330 - km 215+000 - Sul - Pirassununga 5798688 DES-149038 expense
149042 2290 2022-11-10 15:11:30+00 14.8 14.8 0 0 1 2022-12-13 16:16:57.94+00 2022-12-13 16:16:57.947+00 870 870 10/11/2022 12:11-5770747-Pedágio OOB7H79 5770747 DES-149042 expense
149054 2290 2022-11-11 11:14:31+00 5 5 0 0 1 2022-12-13 16:17:03.75+00 2022-12-13 16:17:04.719+00 870 870 870 11/11/2022 08:14-5770747-Pedágio OOA7H71 5770747 DES-149054 expense
149074 2290 2022-11-11 14:51:10+00 14 14 0 0 1 2022-12-13 16:17:14.494+00 2022-12-13 16:17:14.5+00 870 870 11/11/2022 11:51-5770747-Pedágio OOA7H71 5770747 DES-149074 expense
149081 2290 2022-11-18 10:21:19+00 60.9 60.9 0 0 1 2022-12-13 16:17:17.55+00 2022-12-13 16:17:17.555+00 870 870 18/11/2022 07:21-FOP6A93-5798688 SP-330 - km 215+000 - Sul - Pirassununga 5798688 DES-149081 expense
279669 2423 2023-03-31 03:00:00+00 2.26 2.26 0 0 1 2023-05-02 15:55:30.836+00 2023-05-02 15:55:30.84+00 276 276 Rastreador/Mensalidade-NLR3377-6502664-1881 6502664-1881 LOCACAO SENSOR PORTA CARONA DES-279669 expense
116673 2290 2022-10-09 00:28:46+00 21 21 0 0 1 2022-11-08 12:51:07.474+00 2022-12-05 23:13:39.929+00 870 177 870 DES-116673 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-116673 expense
116650 2290 2022-10-08 23:31:39+00 43.2 43.2 0 0 1 2022-11-08 12:49:44.213+00 2022-12-05 23:13:49.007+00 870 177 870 DES-116650 BR-050 - km 198+060 - SUL - Delta 5682077 DES-116650 expense