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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134175 1422 2022-09-30 14:14:57+00 3.9 3.9 0 0 1 2022-11-29 20:09:39.194+00 2022-11-29 20:09:39.238+00 870 870 22182324614420 22182324614420 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0728439446 22182324614 DES-134175 expense
23324 2290 179 2022-08-24 14:01:53+00 56.1 56.1 0 0 1 2022-09-26 20:49:42.79+00 2022-11-21 16:34:55.224+00 376 376 376 DES-023324 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-023324 expense
44209 2290 2022-08-27 22:26:16+00 36.4 36.4 0 0 1 2022-09-29 19:34:12.386+00 2022-11-29 22:10:23.899+00 870 77 870 DES-044209 RNN8A17 5466807 DES-044209 expense
23318 2290 156 2022-08-24 13:57:34+00 9.8 9.8 0 0 1 2022-09-26 20:49:34.324+00 2022-11-21 16:34:57.677+00 376 376 376 DES-023318 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-023318 expense
23322 2290 116 2022-08-24 13:34:35+00 44.4 44.4 0 0 1 2022-09-26 20:49:40.559+00 2022-11-21 16:35:27.445+00 376 376 376 DES-023322 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-023322 expense
44194 2290 2022-08-27 18:55:04+00 102.31 102.31 0 0 1 2022-09-29 19:33:52.796+00 2022-11-29 22:14:41.543+00 870 77 870 DES-044194 RNN8A15 5466807 DES-044194 expense
44174 2290 2022-08-27 18:18:04+00 73.62 73.62 0 0 1 2022-09-29 19:33:23.397+00 2022-11-29 22:15:38.153+00 870 77 870 DES-044174 RNN8A17 5466807 DES-044174 expense
44187 2290 2022-08-27 17:25:56+00 37.8 37.8 0 0 1 2022-09-29 19:33:41.616+00 2022-11-29 22:17:08.721+00 870 77 870 DES-044187 RNG5H64 5466807 DES-044187 expense
156577 70 2022-12-20 21:01:49+00 1980.3419999999999 1980.3419999999999 0 0 1 2022-12-21 13:50:13.149+00 2022-12-21 13:50:13.157+00 43 43 20/12/2022 18:01-Diesel S10-577 DES-156577 expense
65756 70 104 2022-04-07 19:58:43+00 0 0 0 0 1 2022-10-03 15:58:51.112+00 2022-10-03 15:58:51.119+00 43 43 07/04/2022 16:58-Diesel S10-473 DES-065756 expense