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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
383508 593 2023-09-05 17:16:05.17+00 20 20 0 2023-09-05 17:17:12.797+00 2023-09-05 17:17:12.809+00 1040 1040 DES-383508 expense
383961 974 7124 2023-09-06 13:00:00+00 780 780 0 2023-09-08 11:46:34.466+00 2023-09-08 11:46:34.488+00 1568 1568 DES-383961 expense
202287 2290 2023-01-18 18:35:48+00 93.95 93.95 0 0 1 2023-02-13 16:52:01.751+00 2023-02-13 16:52:01.755+00 870 870 18/01/2023 15:35-DYW7814-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-202287 expense
202288 2290 2023-01-18 12:51:07+00 38.7 38.7 0 0 1 2023-02-13 16:52:02.786+00 2023-02-13 16:52:02.791+00 870 870 18/01/2023 09:51-GCI8538-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-202288 expense
202296 2290 2023-01-18 14:58:26+00 77.6 77.6 0 0 1 2023-02-13 16:52:14.1+00 2023-02-13 16:52:14.11+00 870 870 18/01/2023 11:58-DYW7814-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-202296 expense
202301 2290 2023-01-18 19:26:30+00 114.28 114.28 0 0 1 2023-02-13 16:52:25.312+00 2023-02-13 16:52:25.327+00 870 870 18/01/2023 16:26-DYW7814-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-202301 expense
202305 2290 2023-01-18 20:44:41+00 21.5 21.5 0 0 1 2023-02-13 16:52:31.192+00 2023-02-13 16:52:31.2+00 870 870 18/01/2023 17:44-JAK8E43-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-202305 expense
202316 2290 2023-01-18 14:32:10+00 63.2 63.2 0 0 1 2023-02-13 16:52:49.549+00 2023-02-13 16:52:49.564+00 870 870 18/01/2023 11:32-JBB5J03-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-202316 expense
202318 2290 2023-01-18 20:22:45+00 31.2 31.2 0 0 1 2023-02-13 16:52:51.853+00 2023-02-13 16:52:51.87+00 870 870 18/01/2023 17:22-JAM6E27-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-202318 expense
202322 2290 2023-01-18 19:38:06+00 75.81 75.81 0 0 1 2023-02-13 16:52:56.077+00 2023-02-13 16:52:56.083+00 870 870 18/01/2023 16:38-FZN8I98-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-202322 expense