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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
13055 2290 60 2022-08-20 12:10:00+00 55.8 55.8 0 0 1 2022-09-20 18:19:11.706+00 2022-09-20 18:19:11.716+00 514 514 20/08/2022 09:10-IXT4440 SP-348 - km 115+520 - Sul - Sumaré DES-013055 expense
12203 2290 320 2022-08-25 22:17:00+00 56 56 0 0 1 2022-09-20 17:53:02.555+00 2022-11-29 23:07:59.807+00 514 77 514 DES-012203 SP-330 - km 152.000 - Norte - Limeira DES-012203 expense
17730 70 104 2022-09-20 10:36:00+00 1860 1860 0 0 1 2022-09-21 12:16:01.094+00 2022-09-21 12:16:01.119+00 43 43 FCD2513-20/09/2022 07:36 49276 ADAILTON DES-017730 expense
10358 70 1019 2022-09-10 00:45:03+00 1842.672 1842.672 0 0 1 2022-09-12 11:50:35.18+00 2022-09-20 18:54:25.704+00 43 43 43 RUP4H49-09/09/2022 21:45 44640 HENRIQUE DES-010358 expense
10350 70 106 2022-09-10 01:19:47+00 1872.6240000000003 1872.6240000000003 0 0 1 2022-09-12 11:50:26.889+00 2022-09-20 18:54:38.844+00 43 43 43 FMQ1553-09/09/2022 22:19 44648 HENRIQUE DES-010350 expense
10367 70 134 2022-09-09 19:52:57+00 2860.68 2860.68 0 0 1 2022-09-12 11:50:44.612+00 2022-09-20 19:14:39.67+00 43 43 43 JAN1H62-09/09/2022 16:52 44629 GUILHERME DES-010367 expense
17152 2290 167 2022-08-19 20:52:00+00 15 15 0 0 1 2022-09-20 20:12:45.737+00 2022-09-20 20:12:47.168+00 514 514 514 19/08/2022 17:52-JBB5I99 SP-021 - km 25+360 - Sul - São Paulo DES-017152 expense
10332 70 128 2022-09-10 10:20:06+00 768.144 768.144 0 0 1 2022-09-12 11:50:08.677+00 2022-09-20 18:55:07.856+00 43 43 43 JAM6E16-10/09/2022 07:20 44673 TOMWELDER DES-010332 expense
10343 70 148 2022-09-10 01:49:15+00 2572.128 2572.128 0 0 1 2022-09-12 11:50:19.707+00 2022-09-20 18:54:50.655+00 43 43 43 JAT2C90-09/09/2022 22:49 44655 HENRIQUE DES-010343 expense
10352 70 126 2022-09-10 01:10:37+00 2620.8 2620.8 0 0 1 2022-09-12 11:50:28.858+00 2022-09-20 18:54:35.62+00 43 43 43 JAM6E44-09/09/2022 22:10 44646 HENRIQUE DES-010352 expense