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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
149002 2290 2022-11-10 14:06:16+00 7 7 0 0 1 2022-12-13 16:16:37.127+00 2022-12-13 16:16:37.132+00 870 870 10/11/2022 11:06-5770747-Pedágio RNS7C95 5770747 DES-149002 expense
149060 2290 2022-11-18 10:22:37+00 74.2 74.2 0 0 1 2022-12-13 16:17:07.708+00 2022-12-13 16:17:07.715+00 870 870 18/11/2022 07:22-FZN8I98-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-149060 expense
149005 2290 2022-11-18 11:06:43+00 55 55 0 0 1 2022-12-13 16:16:38.849+00 2022-12-13 16:16:39.893+00 870 870 870 18/11/2022 08:06-RUT4J78-5798688 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-149005 expense
149017 2290 2022-11-10 17:40:01+00 14 14 0 0 1 2022-12-13 16:16:45.184+00 2022-12-13 16:16:45.189+00 870 870 10/11/2022 14:40-5770747-Pedágio OOA7H71 5770747 DES-149017 expense
149024 2290 2022-11-17 20:32:29+00 113.6 113.6 0 0 1 2022-12-13 16:16:49.16+00 2022-12-13 16:16:49.166+00 870 870 17/11/2022 17:32-GEJ5C52-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-149024 expense
149029 2290 2022-11-17 19:05:39+00 151 151 0 0 1 2022-12-13 16:16:51.053+00 2022-12-13 16:16:51.058+00 870 870 17/11/2022 16:05-FMQ1553-5798688 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-149029 expense
149047 2290 2022-11-18 03:17:40+00 28 28 0 0 1 2022-12-13 16:16:59.871+00 2022-12-13 16:16:59.876+00 870 870 18/11/2022 00:17-JBA7A23-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-149047 expense
149053 2290 2022-11-18 11:20:10+00 31.2 31.2 0 0 1 2022-12-13 16:17:03.175+00 2022-12-13 16:17:03.181+00 870 870 18/11/2022 08:20-GEJ5C52-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149053 expense
149057 2290 2022-11-11 12:45:49+00 21 21 0 0 1 2022-12-13 16:17:05.582+00 2022-12-13 16:17:05.587+00 870 870 11/11/2022 09:45-5770747-Pedágio OOB7H79 5770747 DES-149057 expense
149063 2290 2022-11-03 15:29:53+00 120 120 0 0 1 2022-12-13 16:17:08.919+00 2022-12-13 16:17:08.926+00 870 870 03/11/2022 12:29-5770747-Pedágio PRV1819 5770747 DES-149063 expense