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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
148595 2290 2022-11-17 20:18:24+00 63.6 63.6 0 0 1 2022-12-13 14:25:14.151+00 2022-12-13 14:25:14.174+00 870 870 17/11/2022 17:18-DSS0B62-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-148595 expense
279542 2423 2023-03-31 03:00:00+00 3.83 3.83 0 0 1 2023-05-02 15:52:18.631+00 2023-05-02 15:52:18.639+00 276 276 Rastreador/Mensalidade-JBB5I97-6502664-1745 6502664-1745 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279542 expense
436301 70 2023-11-25 10:56:58+00 902.16 902.16 0 0 1 2023-11-27 12:51:03.74+00 2023-11-27 12:51:03.751+00 43 43 25/11/2023 07:56-Diesel S10-525 DES-436301 expense
115275 2290 2022-10-07 16:52:57+00 94.5 94.5 0 0 1 2022-11-08 12:08:52.117+00 2022-12-05 23:29:34.799+00 870 177 870 DES-115275 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-115275 expense
148596 2290 2022-11-17 20:12:49+00 23.4 23.4 0 0 1 2022-12-13 14:25:16.29+00 2022-12-13 14:25:16.314+00 870 870 17/11/2022 17:12-JBA6D37-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-148596 expense
115249 2290 2022-10-07 16:38:40+00 56.8 56.8 0 0 1 2022-11-08 12:08:18.737+00 2022-12-05 23:29:45.2+00 870 177 870 DES-115249 SP-055 - km 250 - Oeste - Santos 5626733 DES-115249 expense
148606 2290 2022-11-17 21:51:26+00 17.5 17.5 0 0 1 2022-12-13 14:25:40.484+00 2022-12-13 14:25:40.5+00 870 870 17/11/2022 18:51-BNC5J85-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-148606 expense
115258 2290 2022-10-07 16:25:43+00 71 71 0 0 1 2022-11-08 12:08:30.804+00 2022-12-05 23:29:50.329+00 870 177 870 DES-115258 SP-055 - km 250 - Oeste - Santos 5626733 DES-115258 expense
115252 2290 2022-10-07 16:20:40+00 27.3 27.3 0 0 1 2022-11-08 12:08:23.67+00 2022-12-05 23:29:55.7+00 870 177 870 DES-115252 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-115252 expense
115276 2290 2022-10-07 15:25:17+00 113.6 113.6 0 0 1 2022-11-08 12:08:53.351+00 2022-12-05 23:30:36.313+00 870 177 870 DES-115276 SP-055 - km 250 - Oeste - Santos 5626733 DES-115276 expense