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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
152425 2290 2022-11-23 20:37:40+00 112.2 112.2 0 0 1 2022-12-13 17:30:31.636+00 2022-12-13 17:30:31.642+00 870 870 23/11/2022 17:37-JBA7A23-5798688 SP 310 - km 282+400 - Sul - Araraquara 5798688 DES-152425 expense
152428 2290 2022-11-23 23:00:41+00 27 27 0 0 1 2022-12-13 17:30:35.378+00 2022-12-13 17:30:35.383+00 870 870 23/11/2022 20:00-FMQ1553-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-152428 expense
152430 2290 2022-11-24 01:49:38+00 60.9 60.9 0 0 1 2022-12-13 17:30:38.128+00 2022-12-13 17:30:38.134+00 870 870 23/11/2022 22:49-CUA3H57-5798688 SP 330 - km 181+760 - Sul - Leme 5798688 DES-152430 expense
437293 70 2023-11-28 15:14:11+00 1362.718 1362.718 0 0 1 2023-11-29 12:01:14.599+00 2023-11-29 12:01:14.612+00 43 43 28/11/2023 12:14-Diesel S10-660 DES-437293 expense
152374 2290 2022-11-21 19:40:08+00 34.8 34.8 0 0 1 2022-12-13 17:29:10.408+00 2022-12-13 17:29:10.422+00 870 870 21/11/2022 16:40-JBA6D32-5798688 SP 330 - km 215+000 - Sul - Pirassununga 5798688 DES-152374 expense
152382 2290 2022-11-22 18:50:17+00 44.4 44.4 0 0 1 2022-12-13 17:29:24.912+00 2022-12-13 17:29:24.92+00 870 870 22/11/2022 15:50-JBA6D34-5798688 BR 153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-152382 expense
120464 2290 2022-10-14 18:21:34+00 63 63 0 0 1 2022-11-08 14:58:22.223+00 2022-12-05 21:12:36.795+00 870 177 870 DES-120464 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-120464 expense
152385 2290 2022-11-23 22:12:11+00 70.77 70.77 0 0 1 2022-12-13 17:29:32.381+00 2022-12-13 17:29:32.392+00 870 870 23/11/2022 19:12-FYW0A26-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-152385 expense
152386 2290 2022-11-23 16:47:21+00 23.2 23.2 0 0 1 2022-12-13 17:29:34.892+00 2022-12-13 17:29:34.913+00 870 870 23/11/2022 13:47-JAP6D30-5798688 BR 040 - km 17+650 - SUL - Paracatu 5798688 DES-152386 expense
120462 2290 2022-10-14 18:21:30+00 15 15 0 0 1 2022-11-08 14:58:20.992+00 2022-12-05 21:12:37.752+00 870 177 870 DES-120462 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-120462 expense