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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
145199 2290 2022-11-12 12:00:07+00 22.5 22.5 0 0 1 2022-12-13 12:38:38.076+00 2022-12-13 13:58:03.248+00 870 870 870 12/11/2022 09:00-DYW7814-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145199 expense
157126 178 2158 2022-12-21 12:37:16+00 645.39 645.39 0 0 2022-12-22 22:14:45.614+00 2022-12-22 22:15:27.808+00 43 43 43 821548846 - DIESEL S-10 COMUM 821548846 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157126 expense POSTO CAXUXA MGM
157736 70 2022-12-17 11:59:37+00 2455.2 2455.2 0 0 1 2022-12-27 18:38:45.659+00 2022-12-27 18:38:45.672+00 43 43 17/12/2022 08:59-Diesel S10-492 DES-157736 expense
436156 70 2023-11-23 23:44:42+00 2057.346 2057.346 0 0 1 2023-11-27 12:43:50.768+00 2023-11-27 12:43:50.774+00 43 43 23/11/2023 20:44-Diesel S10-641 DES-436156 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158541 1422 2022-12-20 16:45:50+00 19 19 0 0 1 2023-01-03 11:24:08.242+00 2023-01-03 11:24:08.261+00 870 870 2221650399879 2221650399879 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 20/12/2022 11:48:50 - TAG: 0725866449 - PERMANENCIA: 1h57m0s - NOME: IGUATEMI ALPHAVILLE 22216503998 DES-158541 expense
105415 2290 129 2022-07-23 17:01:17+00 43.5 43.5 0 0 1 2022-10-25 20:43:42.445+00 2022-12-08 18:22:42.452+00 870 177 870 DES-105415 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-105415 expense
105432 2290 319 2022-07-23 16:53:38+00 69.6 69.6 0 0 1 2022-10-25 20:44:07.437+00 2022-12-08 18:22:51.077+00 870 177 870 DES-105432 SP-330 - km 181+760 - Norte - Leme 5333791 DES-105432 expense
105417 2290 207 2022-07-23 16:28:51+00 58.8 58.8 0 0 1 2022-10-25 20:43:46.049+00 2022-12-08 18:23:22.559+00 870 177 870 DES-105417 SP-280 - km 32+000 - Oeste - Itapevi 5333791 DES-105417 expense
105457 2290 124 2022-07-23 16:27:41+00 31.2 31.2 0 0 1 2022-10-25 20:44:48.11+00 2022-12-08 18:23:26.566+00 870 177 870 DES-105457 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-105457 expense
105449 2290 149 2022-07-23 16:19:36+00 43.5 43.5 0 0 1 2022-10-25 20:44:31.953+00 2022-12-08 18:23:35.016+00 870 177 870 DES-105449 SP-330 - km 181+760 - Norte - Leme 5333791 DES-105449 expense