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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
12731 70 329 2022-09-19 18:45:00+00 620 620 0 0 1 2022-09-20 18:08:54.122+00 2022-09-20 18:08:54.145+00 43 43 FYW0A26-19/09/2022 15:45 49224 LUIS DES-012731 expense
12726 2290 319 2022-08-27 13:09:00+00 74.2 74.2 0 0 1 2022-09-20 18:08:49.428+00 2022-11-29 22:25:12.775+00 514 77 514 DES-012726 SP-348 - km 39+047 - Norte - Franco da Rocha DES-012726 expense
12814 2290 110 2022-08-27 23:31:00+00 78.3 78.3 0 0 1 2022-09-20 18:10:35.621+00 2022-11-29 22:09:40.401+00 514 77 514 DES-012814 SP-330 - km 215+000 - Norte - Pirassununga DES-012814 expense
12758 70 280 2022-09-16 17:57:00+00 946.4999999999999 946.4999999999999 0 0 1 2022-09-20 18:09:20.442+00 2022-09-20 18:09:20.454+00 43 43 BHT2D21-16/09/2022 14:57 46162 LUIS DES-012758 expense
12766 2290 322 2022-08-22 18:26:00+00 89.49 89.49 0 0 1 2022-09-20 18:09:28.926+00 2022-09-20 18:09:28.936+00 514 514 22/08/2022 15:26-GBO5F57 SP-330 - km 405+000 - Sul - Ituverava DES-012766 expense
12771 70 113 2022-09-16 15:12:00+00 2524 2524 0 0 1 2022-09-20 18:09:34.021+00 2022-09-20 18:09:34.034+00 43 43 FYT8323-16/09/2022 12:12 48168 ADAILTON DES-012771 expense
12774 70 330 2022-09-16 14:56:00+00 2524 2524 0 0 1 2022-09-20 18:09:36.584+00 2022-09-20 18:09:36.59+00 43 43 FNL7J52-16/09/2022 11:56 46159 ADAILTON DES-012774 expense
12784 2290 322 2022-08-23 10:42:00+00 151 151 0 0 1 2022-09-20 18:09:50.443+00 2022-09-20 18:09:50.453+00 514 514 23/08/2022 07:42-GBO5F57 SP-160 - km 32 - Sul - São Bernardo do Campo DES-012784 expense
12788 2290 322 2022-08-25 21:56:00+00 27.3 27.3 0 0 1 2022-09-20 18:09:55.238+00 2022-09-20 18:09:55.267+00 514 514 25/08/2022 18:56-GBO5F57 SP-021 - km 50+000 - Oeste - Parelheiros DES-012788 expense
91121 2290 142 2022-07-03 15:42:36+00 43.5 43.5 0 0 1 2022-10-25 11:39:07.327+00 2022-12-09 11:41:53.704+00 870 177 870 DES-091121 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-091121 expense