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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
4174 70 41 2022-08-13 12:43:00+00 1198.8 1198.8 0 0 1 2022-08-15 17:26:31.592+00 2022-08-23 17:23:25.668+00 43 43 43 42219-13/08/2022 09:43-366 42219 ADAILTON DES-004174 expense
4311 1 1188 2022-08-15 13:30:00+00 660 660 0 2022-08-16 17:37:13.146+00 2022-08-16 17:37:13.164+00 38 38 DES-004311 expense
38943 2290 187 2022-08-12 16:00:22+00 15.6 15.6 0 0 1 2022-09-29 13:32:51.066+00 2022-11-22 14:03:18.42+00 870 77 870 DES-038943 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-038943 expense
18516 1993 123 2022-08-10 03:00:00+00 0.15 0.15 0 0 1 2022-09-23 17:29:10.378+00 2022-12-22 14:34:33.215+00 514 1403 514 DES-018516 DES-018516 expense
4515 1 597 2022-08-03 13:40:00+00 178 178 0 0 2022-08-17 13:33:54.09+00 2022-08-23 12:14:52.546+00 38 111 38 DES-004515 expense
4480 1 600 2022-08-15 13:20:00+00 1020 1020 0 2022-08-17 12:08:41.509+00 2022-08-17 12:08:41.537+00 38 38 DES-004480 expense
3490 70 216 2022-08-03 23:30:07+00 1347.975 1347.975 0 0 1 2022-08-10 13:18:05.108+00 2022-08-23 19:27:35.812+00 43 43 43 41800-03/08/2022 20:30-632 41800 MARCIO DES-003490 expense
3501 70 174 2022-08-03 14:38:37+00 493.42499999999995 493.42499999999995 0 0 1 2022-08-10 13:19:05.754+00 2022-08-23 19:29:04.051+00 43 43 43 41598-03/08/2022 11:38-589 41598 TOMWELDER DES-003501 expense
7826 70 320 2022-08-25 22:29:37+00 2344.94 2344.94 0 0 1 2022-08-26 11:47:09.232+00 2022-08-26 11:47:09.244+00 43 43 42873-25/08/2022 19:29-556 42873 JOEL DES-007826 expense
4664 6 2022-08-18 12:23:33+00 2300 2300 0 2022-08-18 12:31:36.651+00 2022-08-18 12:31:36.672+00 42 42 DES-004664 expense