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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
279915 2423 2023-03-31 03:00:00+00 1.99 1.99 0 0 1 2023-05-02 16:05:34.498+00 2023-05-02 16:05:34.507+00 276 276 Rastreador/Mensalidade-RVT4F04-6502664-2479 6502664-2479 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-279915 expense
123094 2290 2022-10-16 09:56:10+00 23.4 23.4 0 0 1 2022-11-09 11:56:23.57+00 2022-12-05 20:53:08.865+00 870 177 870 DES-123094 PRV1789 5682077 DES-123094 expense
123078 2290 2022-10-16 06:17:44+00 63 63 0 0 1 2022-11-09 11:56:05.093+00 2022-12-05 20:53:49.737+00 870 177 870 DES-123078 RNN8A28 5682077 DES-123078 expense
153360 2290 2022-11-24 22:40:30+00 52.2 52.2 0 0 1 2022-12-13 18:05:24.972+00 2022-12-13 18:05:24.977+00 870 870 24/11/2022 19:40-JBB0J64-5798688 SP 330 - km 181+760 - Sul - Leme 5798688 DES-153360 expense
153363 2290 2022-11-24 21:59:38+00 63.08 63.08 0 0 1 2022-12-13 18:05:31.248+00 2022-12-13 18:05:31.255+00 870 870 24/11/2022 18:59-JBA7J63-5798688 SP 330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-153363 expense
153365 2290 2022-11-24 21:48:56+00 32.4 32.4 0 0 1 2022-12-13 18:05:36.4+00 2022-12-13 18:05:36.412+00 870 870 24/11/2022 18:48-JBB5J02-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-153365 expense
153366 2290 2022-11-25 01:05:36+00 120.8 120.8 0 0 1 2022-12-13 18:05:38.413+00 2022-12-13 18:05:38.429+00 870 870 24/11/2022 22:05-JBB5I97-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-153366 expense
153370 2290 2022-11-25 00:42:35+00 32.4 32.4 0 0 1 2022-12-13 18:05:46.248+00 2022-12-13 18:05:46.262+00 870 870 24/11/2022 21:42-JAT2C90-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-153370 expense
123159 2290 2022-10-18 17:34:24+00 63 63 0 0 1 2022-11-09 11:57:16.81+00 2022-12-05 20:28:59.677+00 870 177 870 DES-123159 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-123159 expense
123154 2290 2022-10-18 15:39:55+00 35 35 0 0 1 2022-11-09 11:57:12.578+00 2022-12-05 20:30:03.577+00 870 177 870 DES-123154 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-123154 expense