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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
100221 2290 332 2022-07-12 15:36:35+00 36.4 36.4 0 0 1 2022-10-25 16:56:55.296+00 2022-12-09 14:37:45.895+00 870 177 870 DES-100221 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-100221 expense
140590 2290 2022-11-05 10:03:23+00 36.4 36.4 0 0 1 2022-12-12 20:12:06.996+00 2022-12-12 20:12:07.004+00 870 870 05/11/2022 07:03-EJK1569-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-140590 expense
100161 2290 2022-07-14 18:44:32+00 99.4 99.4 0 0 1 2022-10-25 16:55:55.501+00 2022-12-08 20:33:47.389+00 870 177 870 DES-100161 RNG4D09 5294728 DES-100161 expense
100212 2290 2022-07-15 09:07:39+00 115.14 115.14 0 0 1 2022-10-25 16:56:45.472+00 2022-12-08 20:27:03.526+00 870 177 870 DES-100212 RNG4D08 5294728 DES-100212 expense
100146 2290 2022-07-14 16:39:43+00 22.5 22.5 0 0 1 2022-10-25 16:55:36.588+00 2022-12-08 20:35:22.931+00 870 177 870 DES-100146 PRV1H39 5294728 DES-100146 expense
100201 2290 2022-07-15 09:30:20+00 70.77 70.77 0 0 1 2022-10-25 16:56:29.721+00 2022-12-08 20:26:49.378+00 870 177 870 DES-100201 RNN8A17 5294728 DES-100201 expense
100193 2290 161 2022-07-12 15:32:35+00 47.21 47.21 0 0 1 2022-10-25 16:56:23.504+00 2022-12-09 14:37:52.748+00 870 177 870 DES-100193 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-100193 expense
100213 2290 2022-07-15 09:40:43+00 70.2 70.2 0 0 1 2022-10-25 16:56:46.804+00 2022-12-08 20:26:41.905+00 870 177 870 DES-100213 RNF3E44 5294728 DES-100213 expense
50139 2290 325 2022-09-02 12:51:32+00 55 55 0 0 1 2022-09-30 13:27:30.128+00 2022-12-08 17:21:49.597+00 870 177 870 DES-050139 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-050139 expense
48087 2290 149 2022-09-01 21:39:38+00 71 71 0 0 1 2022-09-30 12:44:38.156+00 2022-12-08 17:30:50.528+00 870 177 870 DES-048087 SP-055 - km 250 - Oeste - Santos 5509943 DES-048087 expense