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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
105756 2290 194 2022-07-18 20:40:13+00 27.93 27.93 0 0 1 2022-10-25 20:55:22.549+00 2022-12-08 19:45:18.603+00 870 177 870 DES-105756 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-105756 expense
145288 2290 2022-11-12 04:27:12+00 28 28 0 0 1 2022-12-13 12:41:09.288+00 2022-12-13 12:41:09.299+00 870 870 12/11/2022 01:27-JAT2C90-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145288 expense
145294 2290 2022-11-12 04:25:55+00 49 49 0 0 1 2022-12-13 12:41:17.091+00 2022-12-13 12:41:17.099+00 870 870 12/11/2022 01:25-DJM4C27-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145294 expense
161186 2023-01-06 12:15:01+00 0 0 2023-01-06 12:15:11.289+00 2023-01-06 12:15:11.314+00 1040 1040 DES-161186 expense
191048 70 2023-01-25 12:30:25+00 1071.729 1071.729 0 0 1 2023-01-26 15:53:20.452+00 2023-01-26 15:53:20.463+00 43 43 25/01/2023 09:30-Diesel S10-T636 DES-191048 expense
105671 2290 199 2022-07-18 14:17:34+00 15.6 15.6 0 0 1 2022-10-25 20:52:25.411+00 2022-12-08 19:49:42.503+00 870 177 870 DES-105671 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-105671 expense
105688 2290 209 2022-07-18 13:49:21+00 76.76 76.76 0 0 1 2022-10-25 20:53:00.008+00 2022-12-08 19:50:02.773+00 870 177 870 DES-105688 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-105688 expense
105760 2290 128 2022-07-17 15:56:18+00 25.5 25.5 0 0 1 2022-10-25 20:55:29.359+00 2022-12-08 19:56:42.495+00 870 177 870 DES-105760 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105760 expense
105662 2290 122 2022-07-18 14:12:34+00 47.21 47.21 0 0 1 2022-10-25 20:52:07.445+00 2022-12-08 19:49:44.271+00 870 177 870 DES-105662 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-105662 expense
105723 2290 117 2022-07-14 16:51:47+00 7.8 7.8 0 0 1 2022-10-25 20:54:19.237+00 2022-12-08 20:35:12.862+00 870 177 870 DES-105723 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-105723 expense