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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
18048 2290 1478 2022-08-22 09:35:00+00 63 63 0 0 1 2022-09-21 17:27:57.697+00 2022-09-21 17:28:06.301+00 514 514 514 22/08/2022 06:35-JAY4C07 SP-340 - km 254+690 - Sul - Casa Branca DES-018048 expense
18184 2290 1479 2022-08-24 10:52:00+00 63 63 0 0 1 2022-09-21 20:44:02.5+00 2022-09-21 20:44:11.006+00 514 514 514 24/08/2022 07:52-JAY4C13 SP-348 - km 77+430 - Norte - Itupeva DES-018184 expense
22181 2290 1478 2022-08-22 14:52:14+00 95.4 95.4 0 0 1 2022-09-26 20:17:58.273+00 2022-11-21 17:10:29.703+00 376 376 376 DES-022181 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-022181 expense
18185 2290 1479 2022-08-24 11:48:00+00 55.8 55.8 0 0 1 2022-09-21 20:44:17.412+00 2022-09-21 20:44:30.692+00 514 514 514 24/08/2022 08:48-JAY4C13 SP-330 - km 118.000 - Norte - Nova Odessa DES-018185 expense
95735 2290 282 2022-07-07 16:42:12+00 81 81 0 0 1 2022-10-25 15:03:21.432+00 2022-12-09 12:30:17.366+00 870 177 870 DES-095735 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-095735 expense
14696 2290 152 2022-08-27 22:28:00+00 31.2 31.2 0 0 1 2022-09-20 19:00:53.193+00 2022-11-29 22:10:21.048+00 514 77 514 DES-014696 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-014696 expense
22183 2290 158 2022-08-22 15:29:42+00 112.2 112.2 0 0 1 2022-09-26 20:18:04.273+00 2022-11-21 17:09:37.661+00 376 376 376 DES-022183 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-022183 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4906 1422 2022-07-21 03:00:00+00 -28.4 -28.4 0 0 1 2022-08-19 19:50:02.124+00 2022-10-24 18:51:01.585+00 376 870 376 22130362921141 22130362921141 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004906 expense
32128 2290 169 2022-08-03 16:33:17+00 56.1 56.1 0 0 1 2022-09-29 11:09:56.387+00 2022-11-24 14:36:32.923+00 870 1403 870 DES-032128 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-032128 expense
33783 2290 173 2022-08-04 22:40:03+00 53 53 0 0 1 2022-09-29 11:39:37.012+00 2022-11-22 16:49:51.747+00 870 77 870 DES-033783 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-033783 expense