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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
100298 2290 65 2022-07-13 13:43:28+00 112.2 112.2 0 0 1 2022-10-25 16:58:06.444+00 2022-12-09 14:20:08.227+00 870 177 870 DES-100298 SP-310 - km 282+400 - Sul - Araraquara 5294728 DES-100298 expense
100484 2290 124 2022-07-13 12:37:20+00 43.5 43.5 0 0 1 2022-10-25 17:01:54.935+00 2022-12-09 14:21:49.85+00 870 177 870 DES-100484 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-100484 expense
100390 2290 2022-07-08 11:27:18+00 4.9 4.9 0 0 1 2022-10-25 16:59:51.436+00 2022-12-09 13:37:24.528+00 870 177 870 DES-100390 RNS7C95 5294728 DES-100390 expense
100436 2290 2022-07-08 15:50:06+00 83.69 83.69 0 0 1 2022-10-25 17:00:48.936+00 2022-12-09 13:32:49.973+00 870 177 870 DES-100436 PRV1759 5294728 DES-100436 expense
100428 2290 238 2022-07-13 13:48:10+00 90.6 90.6 0 0 1 2022-10-25 17:00:32.813+00 2022-12-09 14:19:56.057+00 870 177 870 DES-100428 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-100428 expense
100427 2290 159 2022-07-13 14:27:39+00 52.53 52.53 0 0 1 2022-10-25 17:00:30.95+00 2022-12-09 14:19:09.688+00 870 177 870 DES-100427 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-100427 expense
100578 2290 239 2022-07-09 15:08:24+00 15.3 15.3 0 0 1 2022-10-25 17:03:42.324+00 2022-12-09 15:09:40.592+00 870 177 870 DES-100578 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-100578 expense
100456 2290 2022-07-08 21:49:16+00 10.6 10.6 0 0 1 2022-10-25 17:01:20.918+00 2022-12-09 13:26:32.275+00 870 177 870 DES-100456 RNS7C95 5294728 DES-100456 expense
100501 2290 2022-07-08 22:04:58+00 2.5 2.5 0 0 1 2022-10-25 17:02:11.076+00 2022-12-09 13:26:20.097+00 870 177 870 DES-100501 RNS7C95 5294728 DES-100501 expense
100493 2290 133 2022-07-13 12:36:21+00 31.44 31.44 0 0 1 2022-10-25 17:02:04.68+00 2022-12-09 14:21:53.742+00 870 177 870 DES-100493 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-100493 expense