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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
38233 2290 110 2022-08-11 09:43:40+00 48.6 48.6 0 0 1 2022-09-29 13:18:02.665+00 2022-11-22 14:34:50.264+00 870 77 870 DES-038233 BR-050 - km 198+060 - SUL - Delta 5425013 DES-038233 expense
32328 2290 166 2022-08-03 20:27:46+00 63.6 63.6 0 0 1 2022-09-29 11:14:04.847+00 2022-11-22 17:32:48.804+00 870 77 870 DES-032328 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-032328 expense
32319 2290 196 2022-08-03 20:26:10+00 63.6 63.6 0 0 1 2022-09-29 11:13:55.27+00 2022-11-22 17:32:57.936+00 870 77 870 DES-032319 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-032319 expense
32334 2290 116 2022-08-03 20:09:12+00 56.8 56.8 0 0 1 2022-09-29 11:14:10.745+00 2022-11-22 17:33:40.109+00 870 77 870 DES-032334 SP-055 - km 250 - Oeste - Santos 5386272 DES-032334 expense
32308 2290 182 2022-08-03 19:58:47+00 53 53 0 0 1 2022-09-29 11:13:44.45+00 2022-11-22 17:35:14.309+00 870 77 870 DES-032308 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-032308 expense
32277 2290 1476 2022-08-03 16:50:46+00 44.4 44.4 0 0 1 2022-09-29 11:13:13.222+00 2022-11-24 14:36:05.147+00 870 1403 870 DES-032277 SP-075 - km 12+500 - Sul - Itu 5386272 DES-032277 expense
32251 2290 201 2022-08-03 16:34:58+00 16.2 16.2 0 0 1 2022-09-29 11:12:34.646+00 2022-11-24 14:36:25.064+00 870 1403 870 DES-032251 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-032251 expense
32275 2290 201 2022-08-03 15:46:39+00 38.38 38.38 0 0 1 2022-09-29 11:13:11.278+00 2022-11-24 14:38:11.87+00 870 1403 870 DES-032275 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-032275 expense
32255 2290 69 2022-08-03 15:26:30+00 49 49 0 0 1 2022-09-29 11:12:43.045+00 2022-11-24 14:38:52.43+00 870 1403 870 DES-032255 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-032255 expense
137822 2290 2022-10-30 00:11:23+00 75 75 0 0 1 2022-12-12 18:41:01.177+00 2022-12-12 18:41:01.184+00 870 870 29/10/2022 21:11-JAK8E55-5747735 SP-310 - km 346+404 - Sul - Fernando Prestes 5747735 DES-137822 expense