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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
124198 2290 2022-10-20 02:28:29+00 81 81 0 0 1 2022-11-09 12:31:15.371+00 2022-12-05 20:15:25.733+00 870 177 870 DES-124198 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-124198 expense
124197 2290 2022-10-20 00:22:42+00 66.6 66.6 0 0 1 2022-11-09 12:31:13.087+00 2022-12-05 20:15:37.561+00 870 177 870 DES-124197 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-124197 expense
124156 2290 2022-10-19 23:01:04+00 42.4 42.4 0 0 1 2022-11-09 12:30:04.945+00 2022-12-05 20:15:58.784+00 870 177 870 DES-124156 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-124156 expense
124150 2290 2022-10-19 22:35:23+00 35.1 35.1 0 0 1 2022-11-09 12:29:51.502+00 2022-12-05 20:16:11.072+00 870 177 870 DES-124150 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-124150 expense
124167 2290 2022-10-19 21:59:40+00 83.69 83.69 0 0 1 2022-11-09 12:30:24.183+00 2022-12-05 20:16:25.887+00 870 177 870 DES-124167 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-124167 expense
153612 2290 2022-11-25 16:50:15+00 37.24 37.24 0 0 1 2022-12-13 18:13:43.342+00 2022-12-13 18:13:43.357+00 870 870 25/11/2022 13:50-JBB0J65-5798688 SP 310 - km 181+350 - Norte - RIO CLARO 5798688 DES-153612 expense
153614 2290 2022-11-25 14:21:55+00 50.54 50.54 0 0 1 2022-12-13 18:13:46.605+00 2022-12-13 18:13:46.617+00 870 870 25/11/2022 11:21-JBB0J63-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-153614 expense
153620 2290 2022-11-25 20:52:04+00 63.6 63.6 0 0 1 2022-12-13 18:13:57.472+00 2022-12-13 18:13:57.487+00 870 870 25/11/2022 17:52-JBB0J63-5798688 SP 330 - km 26+495 - Sul - Sao Paulo 5798688 DES-153620 expense
153623 2290 2022-11-25 20:43:19+00 20 20 0 0 1 2022-12-13 18:14:03.445+00 2022-12-13 18:14:03.461+00 870 870 25/11/2022 17:43-FYT8323-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-153623 expense
153625 2290 2022-11-25 15:22:52+00 52.2 52.2 0 0 1 2022-12-13 18:14:07.938+00 2022-12-13 18:14:07.957+00 870 870 25/11/2022 12:22-JBB0J63-5798688 SP 330 - km 215+000 - Sul - Pirassununga 5798688 DES-153625 expense