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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
470213 215 7785 2024-03-08 18:56:00+00 38 38 0 2024-03-12 18:20:26.176+00 2024-03-12 18:20:26.189+00 1767 1767 DES-470213 expense
470676 2290 2023-07-29 13:38:51+00 36.6 36.6 0 0 1 2024-03-12 20:05:38.515+00 2024-03-13 13:27:18.948+00 276 276 276 29/07/2023 10:38-JBA8C70-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-470676 expense
470995 2290 2023-07-29 20:28:45+00 87.21 87.21 0 0 1 2024-03-12 20:17:07.67+00 2024-03-13 13:44:40.949+00 276 276 276 29/07/2023 17:28-RVT4F13-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-470995 expense
471071 2290 2023-07-29 19:42:51+00 40.4 40.4 0 0 1 2024-03-12 20:18:27.914+00 2024-03-13 13:47:09.083+00 276 276 276 29/07/2023 16:42-JBA7A14-6208216 SP 330 - km 215+000 - Norte - Pirassununga 6208216 DES-471071 expense
471039 2290 2023-08-04 10:21:14+00 41.4 41.4 0 0 1 2024-03-12 20:17:52.155+00 2024-03-13 18:37:34.519+00 276 276 276 04/08/2023 07:21-JAM6E16-6208216 BR 060 - km 43+100 - NORTE - ALEXANIA 6208216 DES-471039 expense
482054 80 2158 2024-03-13 15:48:38+00 1400 1400 0 0 1 2024-03-14 09:20:37.352+00 2024-03-14 09:20:37.377+00 43 43 914360867 - DIESEL S-10 COMUM 914360867 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-482054 expense AUTO POSTO ALVORADA CAJAMAR
482056 668 2158 2024-03-13 17:32:54+00 1499.97 1499.97 0 0 1 2024-03-14 09:20:42.939+00 2024-03-14 09:20:42.947+00 43 43 914399217 - DIESEL S-10 COMUM 914399217 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-482056 expense POSTO SAO ROQUE MORRINHOS
515657 2290 2023-09-27 04:00:20+00 15.5 15.5 0 0 1 2024-03-15 20:25:14.959+00 2024-03-15 20:25:14.962+00 276 276 27/09/2023 01:00-RUP4H45-6277236 Mens. ref. 09/2023 6277236 DES-515657 expense
345563 2290 2023-06-15 07:43:26+00 202.8 202.8 0 0 1 2023-07-07 19:12:27.462+00 2023-07-07 19:12:27.472+00 276 276 15/06/2023 04:43-JBA7A09-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-345563 expense
345564 2290 2023-06-15 07:44:19+00 62.4 62.4 0 0 1 2023-07-07 19:12:29.799+00 2023-07-07 19:12:29.813+00 276 276 15/06/2023 04:44-JBA7A17-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-345564 expense