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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
308841 2290 2023-05-16 13:54:47+00 19.6 19.6 0 0 1 2023-05-23 23:04:15.068+00 2023-05-23 23:04:15.074+00 276 276 16/05/2023 10:54-JAQ5C16-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308841 expense
2024-01-15 03:00:00+00 443394 2295 1892 2023-10-09 03:00:00+00 104.13 104.13 0 0 1 2023-12-15 14:36:10.874+00 2023-12-15 14:38:56.653+00 1172 1172 1172 1DD9989981 1DD9989981 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO BERNARDO DO CAMPO DER - SP DES-443394 expense
318610 70 2023-05-19 14:48:10+00 2446.098 2446.098 0 0 1 2023-05-25 18:23:45.929+00 2023-05-25 18:23:45.939+00 276 276 19/05/2023 11:48-Diesel S10-654 DES-318610 expense
252865 2290 2023-03-18 08:19:04+00 32.4 32.4 0 0 1 2023-04-05 11:25:54.732+00 2023-05-31 13:06:47.533+00 276 276 276 18/03/2023 05:19-JAM6E34-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-252865 expense
252882 2290 2023-03-18 13:32:33+00 46.8 46.8 0 0 1 2023-04-05 11:26:05.668+00 2023-05-31 13:07:18.695+00 276 276 276 18/03/2023 10:32-RUP4H47-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-252882 expense
252911 2290 2023-03-18 09:30:51+00 94.4 94.4 0 0 1 2023-04-05 11:26:30.156+00 2023-05-31 13:07:51.693+00 276 276 276 18/03/2023 06:30-EIL3H43-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-252911 expense
252913 2290 2023-03-18 12:00:25+00 70.8 70.8 0 0 1 2023-04-05 11:26:31.208+00 2023-05-31 13:07:55.514+00 276 276 276 18/03/2023 09:00-RUP4H47-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-252913 expense
252922 2290 2023-03-18 13:18:11+00 58.2 58.2 0 0 1 2023-04-05 11:26:36.37+00 2023-05-31 13:08:06.803+00 276 276 276 18/03/2023 10:18-JBB0J61-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-252922 expense
252951 2290 2023-03-18 12:21:29+00 59 59 0 0 1 2023-04-05 11:26:53.328+00 2023-05-31 13:08:38.795+00 276 276 276 18/03/2023 09:21-RVT4F00-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-252951 expense
252953 2290 2023-03-18 12:32:27+00 70.2 70.2 0 0 1 2023-04-05 11:26:54.355+00 2023-05-31 13:08:40.597+00 276 276 276 18/03/2023 09:32-RUP4H47-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-252953 expense