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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
106235 2290 329 2022-07-20 17:32:51+00 151 151 0 0 1 2022-10-25 21:13:59.507+00 2022-12-08 19:25:08.675+00 870 177 870 DES-106235 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-106235 expense
106241 2290 165 2022-07-20 18:09:22+00 44.4 44.4 0 0 1 2022-10-25 21:14:09.816+00 2022-12-08 19:24:30.083+00 870 177 870 DES-106241 SP-075 - km 12+500 - Sul - Itu 5333791 DES-106241 expense
106234 2290 106 2022-07-20 17:08:59+00 95.4 95.4 0 0 1 2022-10-25 21:13:57.877+00 2022-12-08 19:25:27.907+00 870 177 870 DES-106234 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-106234 expense
106365 2290 182 2022-07-20 15:28:58+00 31.8 31.8 0 0 1 2022-10-25 21:19:00.01+00 2022-12-08 19:26:46.861+00 870 177 870 DES-106365 SP-330 - km 26+495 - Norte - Sao Paulo 5333791 DES-106365 expense
106231 2290 189 2022-07-20 17:52:34+00 63 63 0 0 1 2022-10-25 21:13:51.689+00 2022-12-08 19:24:47.847+00 870 177 870 DES-106231 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-106231 expense
106232 2290 154 2022-07-20 18:06:13+00 19.5 19.5 0 0 1 2022-10-25 21:13:53.152+00 2022-12-08 19:24:33.714+00 870 177 870 DES-106232 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106232 expense
106243 2290 188 2022-07-20 18:01:15+00 63.08 63.08 0 0 1 2022-10-25 21:14:13.597+00 2022-12-08 19:24:38.97+00 870 177 870 DES-106243 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-106243 expense
106239 2290 170 2022-07-20 18:06:27+00 23.4 23.4 0 0 1 2022-10-25 21:14:06.519+00 2022-12-08 19:24:32.683+00 870 177 870 DES-106239 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106239 expense
106233 2290 213 2022-07-20 17:37:43+00 27 27 0 0 1 2022-10-25 21:13:55.056+00 2022-12-08 19:25:01.267+00 870 177 870 DES-106233 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-106233 expense
131615 70 2022-11-14 13:09:00+00 169.12 169.12 0 0 1 2022-11-16 18:07:50.64+00 2022-11-16 18:07:50.647+00 43 43 14/11/2022 10:09-Diesel S10-T432 DES-131615 expense