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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
164895 2290 2022-12-04 15:44:18+00 81 81 0 0 1 2023-01-10 13:42:16.962+00 2023-01-10 13:42:16.971+00 870 870 04/12/2022 12:44-FYW0A26-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-164895 expense
280582 2423 2023-04-30 03:00:00+00 1.65 1.65 0 0 1 2023-05-03 11:27:21.415+00 2023-05-03 11:27:21.42+00 276 276 Rastreador/Mensalidade-FYW0A26-6543553-335 6543553-335 LOCACAO SENSOR PORTA CARONA DES-280582 expense
182162 70 2023-01-10 21:01:50+00 2783.3704 2783.37 0 0 2023-01-11 14:24:37.216+00 2023-02-02 20:26:15.816+00 43 43 43 10/01/2023 18:01-Diesel S10-KM02 DES-182162 expense
130279 2290 2022-10-28 15:33:02+00 27.2 27.2 0 0 1 2022-11-10 13:19:36.469+00 2022-12-05 17:57:20.633+00 870 177 870 DES-130279 BR-050 - km 013+730 - SUL - Araguari I 5709676 DES-130279 expense
130267 2290 2022-10-27 18:14:37+00 66.6 66.6 0 0 1 2022-11-10 13:19:11.448+00 2022-12-05 18:13:40.297+00 870 177 870 DES-130267 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-130267 expense
130258 2290 2022-10-28 15:11:33+00 12.92 12.92 0 0 1 2022-11-10 13:18:45.158+00 2022-12-05 17:57:41.879+00 870 177 870 DES-130258 BR 116 - km 204 - SUL - ARUJA 5709676 DES-130258 expense
130257 2290 2022-10-28 15:58:49+00 19.5 19.5 0 0 1 2022-11-10 13:18:42.88+00 2022-12-05 17:56:51.636+00 870 177 870 DES-130257 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-130257 expense
130282 2290 2022-10-27 19:33:53+00 48.6 48.6 0 0 1 2022-11-10 13:19:44.022+00 2022-12-05 18:11:58.908+00 870 177 870 DES-130282 BR-050 - km 198+060 - SUL - Delta 5709676 DES-130282 expense
130259 2290 2022-10-28 15:32:51+00 26.8 26.8 0 0 1 2022-11-10 13:18:47.031+00 2022-12-05 17:57:21.739+00 870 177 870 DES-130259 SP-300 - km 562+008 - Oeste - Rubiacea 5709676 DES-130259 expense
130266 2290 2022-10-27 19:11:00+00 66.6 66.6 0 0 1 2022-11-10 13:19:09.412+00 2022-12-05 18:12:42.993+00 870 177 870 DES-130266 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-130266 expense