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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
188725 70 2023-01-12 10:38:29+00 2415.009 2415.009 0 0 1 2023-01-13 15:34:49.426+00 2023-01-13 15:34:49.435+00 43 43 12/01/2023 07:38-Diesel S10-614 DES-188725 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135215 1422 2022-10-21 18:59:46+00 5.1 5.1 0 0 1 2022-11-29 20:36:48.18+00 2022-11-29 20:36:48.185+00 870 870 221823246141981 221823246141981 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 22182324614 DES-135215 expense
47494 2290 179 2022-09-06 22:26:57+00 7.5 7.5 0 0 1 2022-09-30 12:28:54.97+00 2022-12-08 14:35:55.13+00 870 177 870 DES-047494 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-047494 expense
138170 2290 2022-10-28 01:20:27+00 48.6 48.6 0 0 1 2022-12-12 18:55:46.057+00 2022-12-12 18:55:46.072+00 870 870 27/10/2022 22:20-BPQ2962-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-138170 expense
138179 2290 2022-10-30 10:46:13+00 22.5 22.5 0 0 1 2022-12-12 18:56:01.977+00 2022-12-12 18:56:01.988+00 870 870 30/10/2022 07:46-RUP4H47-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-138179 expense
138181 2290 2022-10-27 23:59:56+00 27.2 27.2 0 0 1 2022-12-12 18:56:05.949+00 2022-12-12 18:56:05.976+00 870 870 27/10/2022 20:59-JAN9J29-5747735 BR-050 - km 013+730 - SUL - Araguari I 5747735 DES-138181 expense
138189 2290 2022-10-30 09:33:02+00 63 63 0 0 1 2022-12-12 18:56:19.825+00 2022-12-12 18:56:19.841+00 870 870 30/10/2022 06:33-JAY4B97-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-138189 expense
47523 2290 1482 2022-09-06 17:18:33+00 42 42 0 0 1 2022-09-30 12:29:42.642+00 2022-12-08 14:39:24.383+00 870 177 870 DES-047523 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-047523 expense
142307 2290 2022-11-08 14:49:33+00 15.6 15.6 0 0 1 2022-12-13 11:18:47.988+00 2022-12-13 11:18:47.995+00 870 870 08/11/2022 11:49-JAM6E51-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-142307 expense
47519 2290 326 2022-09-06 17:09:16+00 123.2 123.2 0 0 1 2022-09-30 12:29:34.289+00 2022-12-08 14:39:31.133+00 870 177 870 DES-047519 SP-310 - km 398+500 - Sul - Catigua 5509943 DES-047519 expense