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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158810 1422 2022-12-04 11:12:00+00 62.5 62.5 0 0 1 2023-01-03 11:31:09.159+00 2023-01-03 11:31:09.165+00 870 870 22216503998449 22216503998449 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158810 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158812 1422 2022-12-06 17:21:40+00 112.2 112.2 0 0 1 2023-01-03 11:31:12.44+00 2023-01-03 11:31:12.446+00 870 870 22216503998451 22216503998451 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158812 expense
160872 70 2023-01-03 11:03:29+00 1786.7983000000002 1786.7983000000002 0 0 1 2023-01-04 18:26:55.364+00 2023-01-04 18:26:55.378+00 43 43 03/01/2023 08:03-Diesel S10-599 DES-160872 expense
160988 1 604 2023-01-05 11:30:00+00 54 54 0 2023-01-05 12:34:38.422+00 2023-01-05 12:34:38.429+00 38 38 DES-160988 expense
161234 70 2023-01-05 18:43:59+00 2453.045 2453.045 0 0 1 2023-01-06 13:14:27.532+00 2023-01-06 13:14:27.537+00 43 43 05/01/2023 15:43-Diesel S10-596 DES-161234 expense
107389 70 2022-10-27 22:56:41+00 1643.6000000000001 1643.6000000000001 0 0 1 2022-10-28 15:35:09.694+00 2022-10-28 15:35:09.704+00 43 43 27/10/2022 19:56-Diesel S10-526 DES-107389 expense
107393 70 2022-10-27 20:47:08+00 1467.5 1467.5 0 0 1 2022-10-28 15:35:14.292+00 2022-10-28 15:35:14.298+00 43 43 27/10/2022 17:47-Diesel S10-512 DES-107393 expense
107399 70 2022-10-27 20:00:36+00 1389.2 1389.2 0 0 1 2022-10-28 15:35:21.912+00 2022-10-28 15:35:21.918+00 43 43 27/10/2022 17:00-Diesel S10-545 DES-107399 expense
107403 70 2022-10-27 19:34:11+00 1389.2 1389.2 0 0 1 2022-10-28 15:35:26.321+00 2022-10-28 15:35:26.327+00 43 43 27/10/2022 16:34-Diesel S10-498 DES-107403 expense
107408 70 2022-10-27 18:34:11+00 2718 2718 0 0 1 2022-10-28 15:35:31.736+00 2022-10-28 15:35:31.744+00 43 43 27/10/2022 15:34-Diesel S10-641 DES-107408 expense