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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
140052 2290 2022-11-05 01:09:09+00 35 35 0 0 1 2022-12-12 19:58:28.66+00 2022-12-12 19:58:28.666+00 870 870 04/11/2022 22:09-JBA6D34-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140052 expense
140056 2290 2022-11-04 21:42:12+00 113.6 113.6 0 0 1 2022-12-12 19:58:32.882+00 2022-12-12 19:58:32.887+00 870 870 04/11/2022 18:42-BPQ2962-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-140056 expense
140059 2290 2022-11-05 00:52:28+00 49 49 0 0 1 2022-12-12 19:58:37.213+00 2022-12-12 19:58:37.224+00 870 870 04/11/2022 21:52-RUP4H47-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140059 expense
282989 70 2023-05-04 21:09:11+00 2587.92 2587.92 0 0 1 2023-05-05 11:33:43.112+00 2023-05-05 11:33:43.123+00 43 43 04/05/2023 18:09-Diesel S10-534 DES-282989 expense
17829 2290 1474 2022-08-27 21:33:00+00 70.77 70.77 0 0 1 2022-09-21 14:23:25.135+00 2022-11-29 22:11:17.561+00 514 77 514 DES-017829 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-017829 expense
95043 2290 2022-07-04 07:06:31+00 51.8 51.8 0 0 1 2022-10-25 14:51:04.726+00 2022-12-09 11:36:08.474+00 870 177 870 DES-095043 RNG5H64 5246234 DES-095043 expense
79299 2290 184 2022-09-22 14:16:57+00 63 63 0 0 1 2022-10-24 14:48:32.805+00 2022-12-07 19:27:00.405+00 870 177 870 DES-079299 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-079299 expense
79315 2290 337 2022-09-22 14:10:54+00 31.5 31.5 0 0 1 2022-10-24 14:49:05.242+00 2022-12-07 19:27:10.196+00 870 177 870 DES-079315 SP-330 - km 82.000 - Norte - Valinhos 5593777 DES-079315 expense
79306 2290 322 2022-09-22 13:53:08+00 151 151 0 0 1 2022-10-24 14:48:45.517+00 2022-12-07 19:27:42.631+00 870 177 870 DES-079306 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-079306 expense
79346 2290 337 2022-09-22 13:36:30+00 31.8 31.8 0 0 1 2022-10-24 14:50:53.304+00 2022-12-07 19:28:06.607+00 870 177 870 DES-079346 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-079346 expense