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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
108106 2022-11-03 21:15:44+00 0 0 2022-11-03 21:16:01.069+00 2022-11-03 21:16:01.078+00 1040 1040 DES-108106 expense
77658 2290 179 2022-09-20 14:06:38+00 27.9 27.9 0 0 1 2022-10-24 14:08:47.284+00 2022-12-07 20:09:01.72+00 870 177 870 DES-077658 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-077658 expense
51613 2290 69 2022-09-11 06:06:00+00 63 63 0 0 1 2022-09-30 13:58:44.501+00 2022-12-08 12:47:53.363+00 870 177 870 DES-051613 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-051613 expense
90418 2290 1478 2022-07-03 12:01:23+00 42 42 0 0 1 2022-10-24 21:41:46.187+00 2022-12-09 11:46:15.518+00 870 177 870 DES-090418 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-090418 expense
158434 70 2022-12-29 14:27:45+00 2616 2616 0 0 1 2023-01-02 20:11:43.976+00 2023-01-02 20:11:43.983+00 43 43 29/12/2022 11:27-Diesel S10-585 DES-158434 expense
77704 2290 202 2022-09-20 12:22:38+00 10 10 0 0 1 2022-10-24 14:09:59.62+00 2022-12-07 20:11:13.157+00 870 177 870 DES-077704 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-077704 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77643 1422 232 2022-08-25 20:54:04+00 3.9 3.9 0 0 1 2022-10-24 14:08:27.736+00 2022-10-24 14:08:27.748+00 870 870 22149549629467 22149549629467 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22149549629 DES-077643 expense
77639 2290 125 2022-09-20 16:51:58+00 74.8 74.8 0 0 1 2022-10-24 14:08:23.401+00 2022-12-07 20:05:00.857+00 870 177 870 DES-077639 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-077639 expense