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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
199019 2290 2023-01-08 16:33:26+00 106.2 106.2 0 0 1 2023-02-13 14:59:30.069+00 2023-02-13 14:59:30.08+00 870 870 08/01/2023 13:33-FYT8323-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-199019 expense
320410 70 2023-05-29 11:53:11+00 39.974 39.974 0 0 1 2023-05-30 12:08:20.953+00 2023-05-30 12:08:20.962+00 43 43 29/05/2023 08:53-Diesel S10-496 DES-320410 expense
199020 2290 2023-01-09 04:49:43+00 41.6 41.6 0 0 1 2023-02-13 14:59:31.519+00 2023-02-13 14:59:31.525+00 870 870 09/01/2023 01:49-JBB5J03-5922984 SP 348 - km 115+520 - Norte - Sumare 5922984 DES-199020 expense
199023 2290 2023-01-08 12:03:27+00 93.6 93.6 0 0 1 2023-02-13 14:59:35.948+00 2023-02-13 14:59:35.956+00 870 870 08/01/2023 09:03-RUT4J74-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-199023 expense
199025 2290 2023-01-08 14:17:31+00 96.6 96.6 0 0 1 2023-02-13 14:59:38.958+00 2023-02-13 14:59:38.973+00 870 870 08/01/2023 11:17-FNL7J52-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-199025 expense
199026 2290 2023-01-08 18:38:42+00 25.8 25.8 0 0 1 2023-02-13 14:59:40.35+00 2023-02-13 14:59:40.356+00 870 870 08/01/2023 15:38-JBA7A09-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-199026 expense
199027 2290 2023-01-09 05:59:50+00 16.5 16.5 0 0 1 2023-02-13 14:59:41.892+00 2023-02-13 14:59:41.898+00 870 870 09/01/2023 02:59-JBA7A11-5922984 SP 021 - km 128+740 - Leste - Aruja 5922984 DES-199027 expense
199028 2290 2023-01-09 06:00:15+00 25.8 25.8 0 0 1 2023-02-13 14:59:43.556+00 2023-02-13 14:59:43.567+00 870 870 09/01/2023 03:00-JAQ5I24-5922984 SP 021 - km 87+940 - Sul - Ribeirao Pires 5922984 DES-199028 expense
199029 2290 2023-01-09 05:59:56+00 16.5 16.5 0 0 1 2023-02-13 14:59:45.487+00 2023-02-13 14:59:45.497+00 870 870 09/01/2023 02:59-JBA5G09-5922984 SP 021 - km 128+740 - Leste - Aruja 5922984 DES-199029 expense
441295 70 2023-12-09 10:26:18+00 1629.9180000000001 1629.9180000000001 0 0 1 2023-12-11 15:39:17.589+00 2023-12-11 15:39:17.595+00 43 43 09/12/2023 07:26-Diesel S10-658 DES-441295 expense