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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
10277 70 113 2022-09-11 20:06:55+00 5054.400000000001 5054.400000000001 0 0 1 2022-09-12 11:49:09.073+00 2022-09-20 18:56:17.174+00 43 43 43 FYT8323-11/09/2022 17:06 44743 HENRIQUE DES-010277 expense
10276 70 330 2022-09-11 20:07:44+00 5304.624000000001 5304.624000000001 0 0 1 2022-09-12 11:49:07.795+00 2022-09-20 18:56:18.424+00 43 43 43 FNL7J52-11/09/2022 17:07 44744 MARCIO DES-010276 expense
10275 70 950 2022-09-11 20:54:15+00 2783.04 2783.04 0 0 1 2022-09-12 11:49:06.521+00 2022-09-20 18:56:19.743+00 43 43 43 RUP4H45-11/09/2022 17:54 44745 HENRIQUE DES-010275 expense
10274 70 280 2022-09-11 22:31:10+00 5242.848000000001 5242.848000000001 0 0 1 2022-09-12 11:49:05.299+00 2022-09-20 18:56:21.068+00 43 43 43 BHT2D21-11/09/2022 19:31 44746 HENRIQUE DES-010274 expense
10273 70 1017 2022-09-12 01:04:23+00 3319.056 3319.056 0 0 1 2022-09-12 11:49:03.037+00 2022-09-20 18:56:22.6+00 43 43 43 RUP4H47-11/09/2022 22:04 44747 HENRIQUE DES-010273 expense
10307 70 185 2022-09-10 14:39:49+00 1509.0800000000002 1509.0800000000002 0 0 1 2022-09-12 11:49:43.508+00 2022-09-20 19:14:26.177+00 43 43 43 JBA6D35-10/09/2022 11:39 44703 GUILHERME DES-010307 expense
10313 70 63 2022-09-10 12:47:39+00 1638.04 1638.04 0 0 1 2022-09-12 11:49:49.751+00 2022-09-20 19:14:27.87+00 43 43 43 IXK4440-10/09/2022 09:47 44696 GUILHERME DES-010313 expense
17133 2290 176 2022-08-26 22:03:00+00 52.5 52.5 0 0 1 2022-09-20 20:12:18.848+00 2022-11-29 22:39:15.82+00 514 77 514 DES-017133 SP-348 - km 77+430 - Norte - Itupeva DES-017133 expense
10283 70 984 2022-09-11 10:02:08+00 3469.44 3469.44 0 0 1 2022-09-12 11:49:15.562+00 2022-09-20 18:56:08.376+00 43 43 43 RUP4H48-11/09/2022 07:02 44734 MARCIO DES-010283 expense
10282 70 322 2022-09-11 10:31:37+00 4369.2480000000005 4369.2480000000005 0 0 1 2022-09-12 11:49:14.555+00 2022-09-20 18:56:09.877+00 43 43 43 GBO5F57-11/09/2022 07:31 44735 MARCIO DES-010282 expense