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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
55409 2290 1477 2022-09-05 21:34:51+00 271.8 271.8 0 0 1 2022-09-30 16:00:37.771+00 2022-12-08 14:49:00.86+00 870 177 870 DES-055409 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-055409 expense
136835 70 2022-12-06 14:40:52+00 1252.196 1252.196 0 0 1 2022-12-08 12:00:34.09+00 2022-12-08 12:00:34.093+00 43 43 06/12/2022 11:40-Diesel S10-591 DES-136835 expense
55366 2290 2022-09-14 23:22:43+00 51.8 51.8 0 0 1 2022-09-30 16:00:16.77+00 2022-12-08 11:56:50.683+00 870 177 870 DES-055366 RNG4D02 5558134 DES-055366 expense
55493 2290 209 2022-09-05 17:46:13+00 151 151 0 0 1 2022-09-30 16:01:29.753+00 2022-12-08 14:52:33.872+00 870 177 870 DES-055493 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-055493 expense
55380 2290 2022-09-15 06:48:14+00 17.5 17.5 0 0 1 2022-09-30 16:00:24.765+00 2022-12-08 11:56:00.655+00 870 177 870 DES-055380 RNG5H64 5558134 DES-055380 expense
139472 2290 2022-11-03 17:02:08+00 45.9 45.9 0 0 1 2022-12-12 19:43:03.492+00 2022-12-12 19:43:03.502+00 870 870 03/11/2022 14:02-FZN8I98-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-139472 expense
139474 2290 2022-11-04 07:41:49+00 22.5 22.5 0 0 1 2022-12-12 19:43:09.183+00 2022-12-12 19:43:09.189+00 870 870 04/11/2022 04:41-GCI8538-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-139474 expense
142713 2290 2022-11-09 16:19:09+00 23.4 23.4 0 0 1 2022-12-13 11:31:30.173+00 2022-12-13 11:31:30.179+00 870 870 09/11/2022 13:19-JAN9J32-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-142713 expense
142715 2290 2022-11-09 14:51:26+00 84 84 0 0 1 2022-12-13 11:31:32.844+00 2022-12-13 11:31:32.853+00 870 870 09/11/2022 11:51-BHT2D21-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-142715 expense
142717 2290 2022-11-09 14:06:18+00 52.2 52.2 0 0 1 2022-12-13 11:31:35.813+00 2022-12-13 11:31:35.818+00 870 870 09/11/2022 11:06-JBB0J65-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-142717 expense