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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
29585 2290 168 2022-08-02 01:21:59+00 27.2 27.2 0 0 1 2022-09-27 15:14:27.913+00 2022-11-24 16:56:18.943+00 870 1403 870 DES-029585 BR-050 - km 013+730 - SUL - Araguari I 5386272 DES-029585 expense
29582 2290 163 2022-08-01 23:56:24+00 32.4 32.4 0 0 1 2022-09-27 15:14:22.671+00 2022-11-24 16:57:24.092+00 870 1403 870 DES-029582 BR-050 - km 198+060 - SUL - Delta 5386272 DES-029582 expense
29573 2290 163 2022-08-01 22:29:46+00 44.4 44.4 0 0 1 2022-09-27 15:14:02.004+00 2022-11-24 16:59:02.807+00 870 1403 870 DES-029573 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-029573 expense
29575 2290 171 2022-08-01 21:55:05+00 34 34 0 0 1 2022-09-27 15:14:07.324+00 2022-11-24 17:00:09.364+00 870 1403 870 DES-029575 BR-050 - km 013+730 - SUL - Araguari I 5386272 DES-029575 expense
137640 2290 2022-10-29 14:08:33+00 73.5 73.5 0 0 1 2022-12-12 18:30:58+00 2022-12-12 18:30:58.016+00 870 870 29/10/2022 11:08-RUT4J73-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-137640 expense
137643 2290 2022-10-29 14:03:38+00 63.08 63.08 0 0 1 2022-12-12 18:31:07.124+00 2022-12-12 18:31:07.136+00 870 870 29/10/2022 11:03-JBA6D34-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-137643 expense
40595 2290 194 2022-08-16 20:33:00+00 12.5 12.5 0 0 1 2022-09-29 14:13:02.321+00 2022-11-22 12:57:53.884+00 870 77 870 DES-040595 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-040595 expense
40656 2290 321 2022-08-16 20:17:23+00 17.5 17.5 0 0 1 2022-09-29 14:13:36.839+00 2022-11-22 12:58:52.299+00 870 77 870 DES-040656 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-040656 expense
137646 2290 2022-10-29 13:51:02+00 52.5 52.5 0 0 1 2022-12-12 18:31:15.211+00 2022-12-12 18:31:15.218+00 870 870 29/10/2022 10:51-JBA5I03-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-137646 expense
275330 70 2023-04-15 15:26:24+00 2167.3032 2167.3032 0 0 1 2023-04-17 16:35:00.45+00 2023-04-17 16:35:00.456+00 43 43 15/04/2023 12:26-Diesel S10-641 DES-275330 expense