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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
137959 2290 2022-10-29 19:45:42+00 32.4 32.4 0 0 1 2022-12-12 18:47:03.148+00 2022-12-12 18:47:03.156+00 870 870 29/10/2022 16:45-JBB5I99-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-137959 expense
137960 2290 2022-10-29 19:22:40+00 27 27 0 0 1 2022-12-12 18:47:05.792+00 2022-12-12 18:47:05.807+00 870 870 29/10/2022 16:22-JBA5I03-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-137960 expense
40966 2290 2022-08-14 15:28:51+00 22.5 22.5 0 0 1 2022-09-29 14:16:38.63+00 2022-11-22 13:42:14.596+00 870 77 870 DES-040966 PRV1819 5425013 DES-040966 expense
40937 2290 2022-08-14 15:05:07+00 83.69 83.69 0 0 1 2022-09-29 14:16:16.631+00 2022-11-22 13:42:40.086+00 870 77 870 DES-040937 PRV1H39 5425013 DES-040937 expense
40957 2290 2022-08-14 14:25:34+00 50.63 50.63 0 0 1 2022-09-29 14:16:31.377+00 2022-11-22 13:42:52.928+00 870 77 870 DES-040957 PRV1H39 5425013 DES-040957 expense
275950 1 593 2023-04-19 17:40:00+00 120 120 0 2023-04-19 18:39:21.694+00 2023-04-19 18:39:21.716+00 38 38 DES-275950 expense
40971 2290 2022-08-14 12:52:33+00 46.2 46.2 0 0 1 2022-09-29 14:16:41.051+00 2022-11-22 13:44:03.448+00 870 77 870 DES-040971 PRV1749 5425013 DES-040971 expense
66551 70 194 2022-04-24 18:36:11+00 0 0 0 0 1 2022-10-03 16:16:26.977+00 2022-10-03 16:16:26.982+00 43 43 24/04/2022 15:36-Diesel S10-610 DES-066551 expense
280267 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:18:54.682+00 2023-05-03 11:18:54.708+00 276 276 Rastreador/Mensalidade-BHT2D21-6543553-1 6543553-1 ROTOGRAMA FALADO PARA TM CAN DES-280267 expense
280679 2423 2023-04-30 03:00:00+00 3.69 3.69 0 0 1 2023-05-03 11:29:32.631+00 2023-05-03 11:29:32.637+00 276 276 Rastreador/Mensalidade-IVI6243-6543553-458 6543553-458 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280679 expense