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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
32271 2290 194 2022-08-03 14:40:03+00 31.8 31.8 0 0 1 2022-09-29 11:13:07.22+00 2022-11-24 16:17:43.136+00 870 1403 870 DES-032271 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-032271 expense
32269 2290 122 2022-08-03 14:39:08+00 52.2 52.2 0 0 1 2022-09-29 11:13:04.728+00 2022-11-24 16:17:45.662+00 870 1403 870 DES-032269 SP-330 - km 181+760 - Sul - Leme 5386272 DES-032269 expense
137819 2290 2022-10-29 18:00:41+00 52.2 52.2 0 0 1 2022-12-12 18:40:53.26+00 2022-12-12 18:40:53.272+00 870 870 29/10/2022 15:00-JBA6D37-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-137819 expense
275409 70 2023-04-16 00:44:33+00 1844.5079999999998 1844.5079999999998 0 0 1 2023-04-17 16:37:21.775+00 2023-04-17 16:37:21.783+00 43 43 15/04/2023 21:44-Diesel S10-558 DES-275409 expense
275414 70 2023-04-15 15:15:04+00 1599.4920000000002 1599.4920000000002 0 0 1 2023-04-17 16:37:32.532+00 2023-04-17 16:37:32.543+00 43 43 15/04/2023 12:15-Diesel S10-544 DES-275414 expense
275422 70 2023-04-15 13:55:08+00 1146.36 1146.36 0 0 1 2023-04-17 16:37:43.492+00 2023-04-17 16:37:43.499+00 43 43 15/04/2023 10:55-Diesel S10-534 DES-275422 expense
434330 70 2023-11-18 00:18:23+00 4028.2019999999998 4028.2019999999998 0 0 1 2023-11-21 13:54:53.872+00 2023-11-21 13:54:53.891+00 43 43 17/11/2023 21:18-Diesel S10-557 DES-434330 expense
32342 2290 327 2022-08-03 19:23:24+00 181.2 181.2 0 0 1 2022-09-29 11:14:19.927+00 2022-11-24 14:29:28.154+00 870 1403 870 DES-032342 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-032342 expense
32286 2290 133 2022-08-03 16:50:57+00 37.2 37.2 0 0 1 2022-09-29 11:13:22.668+00 2022-11-24 14:36:03.485+00 870 1403 870 DES-032286 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-032286 expense
32306 2290 107 2022-08-03 19:41:34+00 27.3 27.3 0 0 1 2022-09-29 11:13:42.625+00 2022-11-22 17:36:22.477+00 870 77 870 DES-032306 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-032306 expense