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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
124184 2290 2022-10-20 10:38:50+00 95.4 95.4 0 0 1 2022-11-09 12:30:50.556+00 2022-12-05 20:14:19.133+00 870 177 870 DES-124184 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124184 expense
124192 2290 2022-10-20 10:28:09+00 20.4 20.4 0 0 1 2022-11-09 12:31:04.833+00 2022-12-05 20:14:22.094+00 870 177 870 DES-124192 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-124192 expense
124141 2290 2022-10-20 09:41:29+00 54 54 0 0 1 2022-11-09 12:29:39.887+00 2022-12-05 20:14:36.484+00 870 177 870 DES-124141 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-124141 expense
124172 2290 2022-10-20 08:09:03+00 15.6 15.6 0 0 1 2022-11-09 12:30:31.707+00 2022-12-05 20:15:05.43+00 870 177 870 DES-124172 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-124172 expense
124189 2290 2022-10-20 06:15:00+00 45.9 45.9 0 0 1 2022-11-09 12:30:59.253+00 2022-12-05 20:15:09.908+00 870 177 870 DES-124189 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-124189 expense
124198 2290 2022-10-20 02:28:29+00 81 81 0 0 1 2022-11-09 12:31:15.371+00 2022-12-05 20:15:25.733+00 870 177 870 DES-124198 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-124198 expense
124197 2290 2022-10-20 00:22:42+00 66.6 66.6 0 0 1 2022-11-09 12:31:13.087+00 2022-12-05 20:15:37.561+00 870 177 870 DES-124197 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-124197 expense
124156 2290 2022-10-19 23:01:04+00 42.4 42.4 0 0 1 2022-11-09 12:30:04.945+00 2022-12-05 20:15:58.784+00 870 177 870 DES-124156 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-124156 expense
124150 2290 2022-10-19 22:35:23+00 35.1 35.1 0 0 1 2022-11-09 12:29:51.502+00 2022-12-05 20:16:11.072+00 870 177 870 DES-124150 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-124150 expense
124167 2290 2022-10-19 21:59:40+00 83.69 83.69 0 0 1 2022-11-09 12:30:24.183+00 2022-12-05 20:16:25.887+00 870 177 870 DES-124167 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-124167 expense