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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
34667 2290 113 2022-08-05 23:29:08+00 35.1 35.1 0 0 1 2022-09-29 11:54:41.985+00 2022-11-22 16:23:45.559+00 870 77 870 DES-034667 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5386272 DES-034667 expense
34689 2290 112 2022-08-05 23:10:34+00 35.1 35.1 0 0 1 2022-09-29 11:55:05.164+00 2022-11-22 16:24:18.581+00 870 77 870 DES-034689 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-034689 expense
89072 2290 171 2022-06-30 22:37:31+00 46.5 46.5 0 0 1 2022-10-24 20:50:29.714+00 2022-11-29 20:11:19.24+00 870 77 870 DES-089072 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-089072 expense
34696 2290 185 2022-08-05 22:40:07+00 42.4 42.4 0 0 1 2022-09-29 11:55:12.184+00 2022-11-22 16:24:39.824+00 870 77 870 DES-034696 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-034696 expense
275490 70 2023-03-22 16:26:29+00 1435.6044 1435.6044 0 0 1 2023-04-17 19:52:55.172+00 2023-04-17 19:52:55.202+00 43 43 22/03/2023 13:26-Diesel S10-406 DES-275490 expense
34713 2290 126 2022-08-05 22:23:51+00 44.4 44.4 0 0 1 2022-09-29 11:55:31.724+00 2022-11-22 16:24:44.35+00 870 77 870 DES-034713 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-034713 expense
34682 2290 240 2022-08-05 13:36:56+00 31.5 31.5 0 0 1 2022-09-29 11:54:58.111+00 2022-11-22 16:37:07.374+00 870 77 870 DES-034682 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-034682 expense
34698 2290 158 2022-08-05 21:45:44+00 33.72 33.72 0 0 1 2022-09-29 11:55:13.816+00 2022-11-22 16:25:19.726+00 870 77 870 DES-034698 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-034698 expense
24558 2290 108 2022-08-25 22:24:53+00 65.1 65.1 0 0 1 2022-09-27 12:13:38.575+00 2022-11-29 23:07:49.659+00 376 77 376 DES-024558 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-024558 expense
24577 2290 107 2022-08-25 22:33:25+00 17.5 17.5 0 0 1 2022-09-27 12:14:06.127+00 2022-11-29 23:07:31.007+00 376 77 376 DES-024577 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-024577 expense