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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
32808 2290 178 2022-08-04 09:06:06+00 23.4 23.4 0 0 1 2022-09-29 11:23:04.492+00 2022-11-22 17:24:24.021+00 870 77 870 DES-032808 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-032808 expense
45634 2290 150 2022-08-29 22:01:30+00 27.9 27.9 0 0 1 2022-09-30 11:36:44.884+00 2022-11-29 21:45:24.493+00 870 77 870 DES-045634 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-045634 expense
66306 70 211 2022-04-19 19:47:05+00 0 0 0 0 1 2022-10-03 16:10:02.31+00 2022-10-03 16:10:02.315+00 43 43 19/04/2022 16:47-Diesel S10-627 DES-066306 expense
88475 2290 106 2022-06-29 19:46:41+00 151 151 0 0 1 2022-10-24 20:08:42.082+00 2022-11-29 20:30:26.536+00 870 77 870 DES-088475 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-088475 expense
66307 70 201 2022-04-19 20:18:21+00 0 0 0 0 1 2022-10-03 16:10:03.323+00 2022-10-03 16:10:03.327+00 43 43 19/04/2022 17:18-Diesel S10-617 DES-066307 expense
45633 2290 120 2022-08-29 21:09:40+00 27.9 27.9 0 0 1 2022-09-30 11:36:43.6+00 2022-11-29 21:46:23.624+00 870 77 870 DES-045633 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-045633 expense
137873 2290 2022-10-29 17:49:33+00 55 55 0 0 1 2022-12-12 18:43:30.739+00 2022-12-12 18:43:30.755+00 870 870 29/10/2022 14:49-RUT4J73-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-137873 expense
88546 2290 246 2022-06-29 19:43:01+00 10.6 10.6 0 0 1 2022-10-24 20:12:09.63+00 2022-11-29 20:30:29.675+00 870 77 870 DES-088546 SP-330 - km 26+495 - Sul - Sao Paulo 5246234 DES-088546 expense
66333 70 159 2022-04-20 01:00:55+00 0 0 0 0 1 2022-10-03 16:10:41.574+00 2022-10-03 16:10:41.578+00 43 43 19/04/2022 22:00-Diesel S10-574 DES-066333 expense
88517 2290 122 2022-06-29 19:40:53+00 63.6 63.6 0 0 1 2022-10-24 20:10:56.548+00 2022-11-29 20:30:34.668+00 870 77 870 DES-088517 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-088517 expense