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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
131919 845 2022-10-01 03:00:00+00 926.74 926.74 0 0 1 2022-11-16 21:14:34.866+00 2022-11-21 19:36:09.914+00 376 376 376 DES-131919 Aluguel do veículo SR BT 3E (2) CS PC (40 12 PINOS) 12,5M FACCHINI, placa FYG6B92, referente ao período de 22/09/2022 a 30/09/2022. 473644 DES-131919 expense
131903 845 2022-10-01 03:00:00+00 926.74 926.74 0 0 1 2022-11-16 21:13:38.404+00 2022-11-21 19:36:27.922+00 376 376 376 DES-131903 Aluguel do veículo SR BT 3E (2) CS PC (40 12 PINOS) 12,5M FACCHINI, placa BWK8D91, referente ao período de 22/09/2022 a 30/09/2022. 473644 DES-131903 expense
131901 845 2022-10-01 03:00:00+00 926.74 926.74 0 0 1 2022-11-16 21:13:34.835+00 2022-11-21 19:36:29.696+00 376 376 376 DES-131901 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20 4 PINOS) FACCHINI, placa GJW3F86, referente ao período de 22/09/2022 a 30/09/2022. 473644 DES-131901 expense
155350 2290 2022-11-28 00:37:30+00 15 15 0 0 1 2022-12-13 19:33:32.372+00 2022-12-13 19:33:32.384+00 870 870 27/11/2022 21:37-JBA5F73-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-155350 expense
155351 2290 2022-11-27 14:41:11+00 63.6 63.6 0 0 1 2022-12-13 19:33:35.112+00 2022-12-13 19:33:35.119+00 870 870 27/11/2022 11:41-JAM6E44-5798688 SP 330 - km 26+495 - Sul - Sao Paulo 5798688 DES-155351 expense
155352 2290 2022-11-27 16:12:40+00 78.3 78.3 0 0 1 2022-12-13 19:33:37.273+00 2022-12-13 19:33:37.282+00 870 870 27/11/2022 13:12-FZN8I98-5798688 SP 330 - km 181+760 - Sul - Leme 5798688 DES-155352 expense
155354 2290 2022-11-27 19:34:52+00 95.4 95.4 0 0 1 2022-12-13 19:33:44.502+00 2022-12-13 19:33:44.522+00 870 870 27/11/2022 16:34-FZN8I98-5798688 SP 330 - km 26+495 - Sul - Sao Paulo 5798688 DES-155354 expense
155358 2290 2022-11-27 18:28:00+00 39.42 39.42 0 0 1 2022-12-13 19:33:53.84+00 2022-12-13 19:33:53.847+00 870 870 27/11/2022 15:28-FOL2A88-5798688 SP 310 - km 216+800 - Norte - Itirapina 5798688 DES-155358 expense
155359 2290 2022-11-27 18:12:48+00 83.7 83.7 0 0 1 2022-12-13 19:33:55.599+00 2022-12-13 19:33:55.611+00 870 870 27/11/2022 15:12-FZN8I98-5798688 SP 330 - km 118.000 - Sul - Nova Odessa 5798688 DES-155359 expense
155360 2290 2022-11-28 01:06:21+00 37.8 37.8 0 0 1 2022-12-13 19:33:56.959+00 2022-12-13 19:33:56.976+00 870 870 27/11/2022 22:06-EJK1569-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-155360 expense