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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
155473 2290 2022-11-22 18:00:54+00 14.8 14.8 0 0 1 2022-12-14 11:38:35.467+00 2022-12-14 11:38:35.472+00 870 870 22/11/2022 15:00-5798688-Pedágio OOB7H79 5798688 DES-155473 expense
155481 2290 2022-11-23 11:43:38+00 10.6 10.6 0 0 1 2022-12-14 11:38:44.878+00 2022-12-14 11:38:44.883+00 870 870 23/11/2022 08:43-5798688-Pedágio RNS7C95 5798688 DES-155481 expense
155484 2290 2022-11-17 17:58:01+00 14 14 0 0 1 2022-12-14 11:38:47.6+00 2022-12-14 11:38:47.605+00 870 870 17/11/2022 14:58-5798688-Pedágio OOA7H71 5798688 DES-155484 expense
155486 2290 2022-11-23 14:10:19+00 21 21 0 0 1 2022-12-14 11:38:49.753+00 2022-12-14 11:38:49.758+00 870 870 23/11/2022 11:10-5798688-Pedágio OOB7H79 5798688 DES-155486 expense
155490 2290 2022-11-17 18:34:10+00 18.6 18.6 0 0 1 2022-12-14 11:38:53.944+00 2022-12-14 11:38:53.954+00 870 870 17/11/2022 15:34-5798688-Pedágio OOA7H71 5798688 DES-155490 expense
155492 2290 2022-11-23 15:04:36+00 5 5 0 0 1 2022-12-14 11:38:56.136+00 2022-12-14 11:38:56.142+00 870 870 23/11/2022 12:04-5798688-Pedágio OOB7H79 5798688 DES-155492 expense
155494 2290 2022-11-23 21:29:06+00 10.5 10.5 0 0 1 2022-12-14 11:38:58.201+00 2022-12-14 11:38:58.207+00 870 870 23/11/2022 18:29-5798688-Pedágio RNS7C95 5798688 DES-155494 expense
67395 70 321 2022-05-12 20:53:50+00 0 0 0 0 1 2022-10-03 16:36:07.969+00 2022-10-03 16:36:07.975+00 43 43 12/05/2022 17:53-Diesel S10-557 DES-067395 expense
67396 70 150 2022-05-12 20:58:02+00 0 0 0 0 1 2022-10-03 16:36:09.154+00 2022-10-03 16:36:09.16+00 43 43 12/05/2022 17:58-Diesel S10-539 DES-067396 expense
67398 70 115 2022-05-12 21:17:03+00 0 0 0 0 1 2022-10-03 16:36:11.433+00 2022-10-03 16:36:11.439+00 43 43 12/05/2022 18:17-Diesel S10-496 DES-067398 expense