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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
10047 70 329 2022-09-08 21:38:58+00 4368.624000000001 4368.624000000001 0 0 1 2022-09-09 11:43:39.5+00 2022-09-20 18:54:08.438+00 43 43 43 FYW0A26-08/09/2022 18:38 44583 JOEL DES-010047 expense
10045 70 327 2022-09-09 00:59:13+00 755.0400000000001 755.0400000000001 0 0 1 2022-09-09 11:43:37.358+00 2022-09-20 18:54:11.629+00 43 43 43 FZL1I25-08/09/2022 21:59 44586 JOEL DES-010045 expense
93531 2290 1478 2022-07-07 18:23:41+00 83.7 83.7 0 0 1 2022-10-25 13:41:04.279+00 2022-12-09 12:28:51.196+00 870 177 870 DES-093531 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-093531 expense
10359 70 285 2022-09-10 00:40:23+00 1933.152 1933.152 0 0 1 2022-09-12 11:50:36.328+00 2022-09-20 18:54:24.156+00 43 43 43 DJM4C27-09/09/2022 21:40 44639 HENRIQUE DES-010359 expense
10403 70 59 2022-09-10 00:57:43+00 949.104 949.104 0 0 1 2022-09-12 13:00:15.577+00 2022-09-20 18:54:30.715+00 43 43 43 IVX4E40-09/09/2022 21:57 44643 HENRIQUE DES-010403 expense
14443 2290 149 2022-08-18 21:53:00+00 53 53 0 0 1 2022-09-20 18:54:42.603+00 2022-09-20 18:54:42.632+00 514 514 18/08/2022 18:53-JAT2C76 SP-348 - km 39+047 - Norte - Franco da Rocha DES-014443 expense
14445 2290 149 2022-08-18 22:58:00+00 46.5 46.5 0 0 1 2022-09-20 18:54:46.174+00 2022-09-20 18:54:46.188+00 514 514 18/08/2022 19:58-JAT2C76 SP-330 - km 118.000 - Norte - Nova Odessa DES-014445 expense
14451 2290 149 2022-08-19 14:59:00+00 52.53 52.53 0 0 1 2022-09-20 18:54:55.104+00 2022-09-20 18:54:55.109+00 514 514 19/08/2022 11:59-JAT2C76 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-014451 expense
14471 2290 149 2022-08-25 09:00:00+00 52.2 52.2 0 0 1 2022-09-20 18:55:24.739+00 2022-09-20 18:55:24.747+00 514 514 25/08/2022 06:00-JAT2C76 SP-330 - km 181+760 - Sul - Leme DES-014471 expense
14479 2290 149 2022-08-24 12:12:00+00 44.4 44.4 0 0 1 2022-09-20 18:55:36.384+00 2022-09-20 18:55:36.391+00 514 514 24/08/2022 09:12-JAT2C76 BR-153 - km 553+100 - Sul - PROF JAMIL DES-014479 expense