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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158519 1422 2022-12-30 03:00:00+00 29.61 29.61 0 0 1 2023-01-03 11:23:22.204+00 2023-01-03 11:23:22.208+00 870 870 2221650399838 2221650399838 PREFIXO: - REFERENCIA: 12/2022 - CATEG: 01 - TAG: 0731922960 22216503998 DES-158519 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158520 1422 2022-12-30 03:00:00+00 29.9 29.9 0 0 1 2023-01-03 11:23:25.013+00 2023-01-03 11:23:25.019+00 870 870 2221650399841 2221650399841 PREFIXO: - REFERENCIA: 12/2022 - CATEG: 03 - TAG: 0733107503 22216503998 DES-158520 expense
448536 3 256 2024-01-03 15:03:00+00 2024.8 2024.8 0 0 2024-01-04 18:44:44.543+00 2024-01-05 14:47:22.336+00 1767 1767 1767 DES-448536 expense
105318 2290 151 2022-07-22 18:00:15+00 45 45 0 0 1 2022-10-25 20:40:57.136+00 2022-12-08 18:31:18.948+00 870 177 870 DES-105318 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105318 expense
105307 2290 107 2022-07-22 14:06:01+00 63 63 0 0 1 2022-10-25 20:40:25.286+00 2022-12-08 18:31:35.111+00 870 177 870 DES-105307 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105307 expense
105301 2290 112 2022-07-22 08:01:37+00 81 81 0 0 1 2022-10-25 20:40:10.423+00 2022-12-08 18:33:58.673+00 870 177 870 DES-105301 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105301 expense
145123 2290 2022-11-12 13:34:03+00 69.6 69.6 0 0 1 2022-12-13 12:36:30.264+00 2022-12-13 12:36:30.288+00 870 870 12/11/2022 10:34-FYW0A26-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-145123 expense
145124 2290 2022-11-12 14:16:44+00 102.31 102.31 0 0 1 2022-12-13 12:36:33.568+00 2022-12-13 12:36:33.587+00 870 870 12/11/2022 11:16-RUT4J72-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-145124 expense
145127 2290 2022-11-11 21:29:05+00 56.8 56.8 0 0 1 2022-12-13 12:36:42.888+00 2022-12-13 12:36:42.904+00 870 870 11/11/2022 18:29-JBA5G35-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-145127 expense
145132 2290 2022-11-12 13:46:37+00 84.07 84.07 0 0 1 2022-12-13 12:36:54.371+00 2022-12-13 12:36:54.379+00 870 870 12/11/2022 10:46-RUP4H48-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-145132 expense