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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
303452 2290 2023-05-13 19:17:08+00 32.4 32.4 0 0 1 2023-05-23 19:15:58.387+00 2023-05-23 19:15:58.392+00 276 276 13/05/2023 16:17-JBB5J02-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-303452 expense
310295 845 2023-04-30 03:00:00+00 5895.84 5895.84 0 0 1 2023-05-24 15:23:14.983+00 2023-05-24 15:23:14.989+00 276 276 30/04/2023 00:00-JBA7A27 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA7A27, referente ao período de 01/04/2023 a 30/04/2023. DES-310295 expense
438222 1891 256 2023-12-01 14:41:00+00 329.4 329.4 0 0 2023-12-01 14:42:40.983+00 2023-12-11 19:02:30.424+00 1767 1767 1767 DES-438222 expense
320890 70 2023-05-31 00:45:19+00 2952 2952 0 0 1 2023-05-31 20:11:43.965+00 2023-05-31 20:11:43.972+00 43 43 30/05/2023 21:45-Diesel S10-662 DES-320890 expense
383526 593 2023-09-05 17:37:08.948+00 160 160 0 2023-09-05 17:37:47.853+00 2023-09-05 17:37:47.868+00 1040 1040 DES-383526 expense
206852 2290 2023-01-28 19:40:18+00 33.72 33.72 0 0 1 2023-02-13 20:44:28.684+00 2023-02-13 20:44:28.704+00 870 870 28/01/2023 16:40-JBA5G09-5942741 SP 310 - km 216+800 - SUL - Itirapina 5942741 DES-206852 expense
206856 2290 2023-01-28 19:41:15+00 33.72 33.72 0 0 1 2023-02-13 20:44:41.417+00 2023-02-13 20:44:41.451+00 870 870 28/01/2023 16:41-JBB5J03-5942741 SP 310 - km 216+800 - SUL - Itirapina 5942741 DES-206856 expense
206858 2290 2023-01-28 21:30:50+00 60.6 60.6 0 0 1 2023-02-13 20:44:47.242+00 2023-02-13 20:44:47.274+00 870 870 28/01/2023 18:30-JBA5G61-5942741 MT 100 - km 83+485 - NORTE - Alto Araguaia 5942741 DES-206858 expense
206860 2290 2023-01-27 19:57:14+00 63.2 63.2 0 0 1 2023-02-13 20:44:55.173+00 2023-02-13 20:44:55.195+00 870 870 27/01/2023 16:57-JAK8E55-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206860 expense
297976 2290 2023-05-06 15:59:13+00 46.8 46.8 0 0 1 2023-05-23 12:35:33.843+00 2023-05-23 12:35:33.868+00 276 276 06/05/2023 12:59-JAQ5C10-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-297976 expense