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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
263518 2023-04-05 21:53:03.834+00 0 0 2023-04-05 22:00:35.338+00 2023-04-05 22:00:35.349+00 1040 1040 DES-263518 expense
106396 2290 212 2022-07-19 20:53:48+00 30.6 30.6 0 0 1 2022-10-25 21:19:59.862+00 2022-12-08 19:34:16.475+00 870 177 870 DES-106396 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-106396 expense
106228 2290 107 2022-07-20 08:13:34+00 90.6 90.6 0 0 1 2022-10-25 21:13:45.992+00 2022-12-08 19:31:39.813+00 870 177 870 DES-106228 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-106228 expense
106226 2290 118 2022-07-20 09:41:47+00 120.8 120.8 0 0 1 2022-10-25 21:13:37.109+00 2022-12-08 19:31:06.935+00 870 177 870 DES-106226 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-106226 expense
106223 2290 203 2022-07-20 09:29:41+00 181.2 181.2 0 0 1 2022-10-25 21:13:31.289+00 2022-12-08 19:31:14.417+00 870 177 870 DES-106223 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-106223 expense
106225 2290 238 2022-07-20 10:08:31+00 14.7 14.7 0 0 1 2022-10-25 21:13:34.738+00 2022-12-08 19:31:00.448+00 870 177 870 DES-106225 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-106225 expense
106221 2290 144 2022-07-20 07:55:03+00 52 52 0 0 1 2022-10-25 21:13:28.331+00 2022-12-08 19:31:44.898+00 870 177 870 DES-106221 SP-280 - km 74+000 - Leste - Itu 5333791 DES-106221 expense
106227 2290 202 2022-07-20 11:20:34+00 15 15 0 0 1 2022-10-25 21:13:38.992+00 2022-12-08 19:30:28.182+00 870 177 870 DES-106227 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106227 expense
106242 2290 322 2022-07-20 17:44:50+00 27.3 27.3 0 0 1 2022-10-25 21:14:11.57+00 2022-12-08 19:24:52.615+00 870 177 870 DES-106242 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106242 expense
106240 2290 179 2022-07-20 18:04:35+00 23.4 23.4 0 0 1 2022-10-25 21:14:08.15+00 2022-12-08 19:24:34.729+00 870 177 870 DES-106240 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106240 expense