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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
204544 2290 2023-01-22 19:04:19+00 63.84 63.84 0 0 1 2023-02-13 18:40:25.036+00 2023-02-13 18:40:25.055+00 870 870 22/01/2023 16:04-JAN1H62-5942741 MS 306 - km 184+500 - NORTE - Cassilandia 5942741 DES-204544 expense
318203 593 2023-05-25 14:00:00+00 20 20 0 2023-05-25 12:38:34.307+00 2023-05-25 12:38:34.325+00 1040 1040 DES-318203 expense
220699 70 2023-02-24 17:13:42+00 1261.689 1261.689 0 0 1 2023-02-27 14:37:35.969+00 2023-02-27 14:37:35.972+00 43 43 24/02/2023 14:13-Diesel S10-581 DES-220699 expense
232239 70 2023-03-04 11:12:27+00 1120.0020000000002 1120.0020000000002 0 0 1 2023-03-06 10:33:57.117+00 2023-03-06 10:33:57.121+00 43 43 04/03/2023 08:12-Diesel S10-601 DES-232239 expense
204545 2290 2023-01-22 19:04:27+00 63.84 63.84 0 0 1 2023-02-13 18:40:28.106+00 2023-02-13 18:40:28.119+00 870 870 22/01/2023 16:04-JBA5G09-5942741 MS 306 - km 184+500 - NORTE - Cassilandia 5942741 DES-204545 expense
204546 2290 2023-01-22 19:04:41+00 63.84 63.84 0 0 1 2023-02-13 18:40:31.559+00 2023-02-13 18:40:31.571+00 870 870 22/01/2023 16:04-JBA6D31-5942741 MS 306 - km 184+500 - NORTE - Cassilandia 5942741 DES-204546 expense
204547 2290 2023-01-22 19:04:51+00 63.84 63.84 0 0 1 2023-02-13 18:40:34.88+00 2023-02-13 18:40:34.891+00 870 870 22/01/2023 16:04-JBB5J03-5942741 MS 306 - km 184+500 - NORTE - Cassilandia 5942741 DES-204547 expense
204548 2290 2023-01-23 18:24:01+00 16.2 16.2 0 0 1 2023-02-13 18:40:37.51+00 2023-02-13 18:40:37.528+00 870 870 23/01/2023 15:24-JBA8C70-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-204548 expense
204549 2290 2023-01-23 18:24:06+00 21.6 21.6 0 0 1 2023-02-13 18:40:41.559+00 2023-02-13 18:40:41.574+00 870 870 23/01/2023 15:24-JBA6D30-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-204549 expense
204550 2290 2023-01-23 18:36:49+00 202.8 202.8 0 0 1 2023-02-13 18:40:43.855+00 2023-02-13 18:40:43.866+00 870 870 23/01/2023 15:36-JAT2C76-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-204550 expense