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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
153214 2290 2022-11-24 20:34:25+00 47.21 47.21 0 0 1 2022-12-13 18:00:40.197+00 2022-12-13 18:00:40.227+00 870 870 24/11/2022 17:34-JAM6E34-5798688 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-153214 expense
122897 2290 2022-10-14 23:22:23+00 42 42 0 0 1 2022-11-09 11:53:25.19+00 2022-12-05 21:09:02.546+00 870 177 870 DES-122897 PRV1689 5682077 DES-122897 expense
122904 2290 2022-10-17 10:41:20+00 15.6 15.6 0 0 1 2022-11-09 11:53:32.318+00 2022-12-05 20:43:16.258+00 870 177 870 DES-122904 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-122904 expense
123018 2290 2022-10-16 17:08:14+00 42 42 0 0 1 2022-11-09 11:55:05.789+00 2022-12-05 20:47:28.543+00 870 177 870 DES-123018 PRV1799 5682077 DES-123018 expense
122861 2290 2022-10-14 22:39:54+00 52.2 52.2 0 0 1 2022-11-09 11:52:53.556+00 2022-12-05 21:09:24.247+00 870 177 870 DES-122861 PRV1689 5682077 DES-122861 expense
123012 2290 2022-10-16 16:58:16+00 42 42 0 0 1 2022-11-09 11:55:01.437+00 2022-12-05 20:47:36.948+00 870 177 870 DES-123012 PRV1689 5682077 DES-123012 expense
122872 2290 2022-10-14 21:21:22+00 7.83 7.83 0 0 1 2022-11-09 11:53:01.89+00 2022-12-05 21:10:21.242+00 870 177 870 DES-122872 RCA7D15 5682077 DES-122872 expense
122856 2290 2022-10-14 21:16:07+00 10.5 10.5 0 0 1 2022-11-09 11:52:50.007+00 2022-12-05 21:10:24.051+00 870 177 870 DES-122856 RNS7C95 5682077 DES-122856 expense
122948 2290 2022-10-15 21:08:39+00 78.3 78.3 0 0 1 2022-11-09 11:54:08.929+00 2022-12-05 20:54:55.843+00 870 177 870 DES-122948 PRV1809 5682077 DES-122948 expense
122937 2290 2022-10-15 19:21:45+00 25.84 25.84 0 0 1 2022-11-09 11:53:59.749+00 2022-12-05 20:56:18.139+00 870 177 870 DES-122937 PRV1749 5682077 DES-122937 expense