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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
28819 2290 2022-08-25 11:55:02+00 42 42 0 0 1 2022-09-27 14:42:31.32+00 2022-11-21 16:16:12.651+00 376 376 376 DES-028819 PRV1689 5466807 DES-028819 expense
28723 2290 2022-08-25 00:06:44+00 57 57 0 0 1 2022-09-27 14:40:54.938+00 2022-11-21 16:22:53.572+00 376 376 376 DES-028723 PRV1819 5466807 DES-028723 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134597 1422 2022-10-20 12:19:31+00 10.5 10.5 0 0 1 2022-11-29 20:21:38.007+00 2022-11-29 20:21:38.028+00 870 870 221823246141035 221823246141035 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22182324614 DES-134597 expense
28780 2290 2022-08-24 22:49:24+00 61.2 61.2 0 0 1 2022-09-27 14:41:58.994+00 2022-11-21 16:23:49.297+00 376 376 376 DES-028780 RNG4D09 5466807 DES-028780 expense
137595 2290 2022-10-29 15:11:51+00 35 35 0 0 1 2022-12-12 18:29:23.036+00 2022-12-12 18:29:23.048+00 870 870 29/10/2022 12:11-JAQ5C10-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-137595 expense
44863 2290 205 2022-08-29 11:06:50+00 27 27 0 0 1 2022-09-30 11:19:25.671+00 2022-11-29 21:53:04.437+00 870 77 870 DES-044863 BR-050 - km 198+060 - SUL - Delta 5509943 DES-044863 expense
28737 2290 128 2022-07-31 17:14:30+00 42 42 0 0 1 2022-09-27 14:41:06.265+00 2022-12-08 17:47:33.088+00 870 177 870 DES-028737 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-028737 expense
66101 70 146 2022-04-14 20:23:46+00 0 0 0 0 1 2022-10-03 16:05:50.622+00 2022-10-03 16:05:50.627+00 43 43 14/04/2022 17:23-Diesel S10-533 DES-066101 expense
275294 70 2023-04-16 01:31:14+00 1614.744 1614.744 0 0 1 2023-04-17 16:33:58.843+00 2023-04-17 16:33:58.852+00 43 43 15/04/2023 22:31-Diesel S10-662 DES-275294 expense
286382 2023-05-17 17:40:11.696+00 701 701 0 2023-05-18 11:31:18.699+00 2023-05-18 11:31:18.706+00 1040 1040 DES-286382 expense