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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
3927 70 177 2022-08-11 10:28:57+00 2146.197 2146.197 0 0 1 2022-08-12 12:49:58.925+00 2022-08-24 13:56:32.912+00 43 43 43 42082-11/08/2022 07:28-592 42082 GUILHERME DES-003927 expense
7552 70 160 2022-08-23 16:22:39+00 2096.7648 2096.7648 0 0 1 2022-08-24 14:05:35.512+00 2022-08-24 14:05:35.524+00 43 43 42708-23/08/2022 13:22-575 42708 LUIS DES-007552 expense
7554 70 149 2022-08-23 14:35:41+00 2301.5467999999996 2301.5467999999996 0 0 1 2022-08-24 14:05:43.229+00 2022-08-24 14:05:43.235+00 43 43 42705-23/08/2022 11:35-538 42705 ADAILTON DES-007554 expense
7712 70 216 2022-08-24 11:08:36+00 1407.348 1407.348 0 0 1 2022-08-25 11:45:39.601+00 2022-08-25 11:45:39.611+00 43 43 42766-24/08/2022 08:08-632 42766 MARCIO DES-007712 expense
26675 2290 332 2022-08-29 00:40:19+00 74.2 74.2 0 0 1 2022-09-27 13:14:34.306+00 2022-11-29 21:55:30.536+00 376 77 376 DES-026675 SP-330 - km 26+495 - Sul - Sao Paulo 5466807 DES-026675 expense
4303 3 1154 2022-08-01 11:12:00+00 1280 1280 0 2022-08-16 14:59:52.104+00 2022-08-16 14:59:52.112+00 41 41 DES-004303 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_4303/nfe_553_RG_LOG.pdf
4136 70 122 2022-08-12 17:27:56+00 3249.862 3249.862 0 0 1 2022-08-15 13:21:30.963+00 2022-08-23 19:10:10.55+00 43 43 43 42152-12/08/2022 14:27-503 42152 MARCIO DES-004136 expense
3900 70 116 2022-08-11 19:49:12+00 3988.7960000000003 3988.7960000000003 0 0 1 2022-08-12 12:48:47.894+00 2022-08-23 19:11:13.556+00 43 43 43 42135-11/08/2022 16:49-497 42135 TOMWELDER DES-003900 expense
3906 70 114 2022-08-11 14:23:42+00 5342.96 5342.96 0 0 1 2022-08-12 12:49:03.343+00 2022-08-23 19:11:43.59+00 43 43 43 42126-11/08/2022 11:23-495 42126 TOMWELDER DES-003906 expense
4164 1 922 2022-08-12 15:10:00+00 60 60 0 2022-08-15 17:02:52.578+00 2022-08-15 17:02:52.584+00 38 38 DES-004164 expense