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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
30853 2290 182 2022-08-03 11:34:20+00 63.6 63.6 0 0 1 2022-09-27 15:41:37.112+00 2022-11-24 16:23:19.212+00 870 1403 870 DES-030853 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-030853 expense
30875 2290 327 2022-08-03 11:05:42+00 94.62 94.62 0 0 1 2022-09-27 15:42:04.275+00 2022-11-24 16:24:18.583+00 870 1403 870 DES-030875 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-030875 expense
30894 2290 165 2022-08-03 12:09:01+00 31.44 31.44 0 0 1 2022-09-27 15:42:27.32+00 2022-11-24 16:22:13.238+00 870 1403 870 DES-030894 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-030894 expense
30856 2290 175 2022-08-03 12:21:33+00 42 42 0 0 1 2022-09-27 15:41:40.388+00 2022-11-24 16:21:57.398+00 870 1403 870 DES-030856 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-030856 expense
30852 2290 182 2022-08-03 12:04:14+00 15 15 0 0 1 2022-09-27 15:41:35.884+00 2022-11-24 16:22:32.805+00 870 1403 870 DES-030852 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-030852 expense
30881 2290 193 2022-08-03 12:09:36+00 56.1 56.1 0 0 1 2022-09-27 15:42:11.167+00 2022-11-24 16:22:10.984+00 870 1403 870 DES-030881 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-030881 expense
30899 2290 327 2022-08-03 12:10:01+00 70.77 70.77 0 0 1 2022-09-27 15:42:33.22+00 2022-11-24 16:22:09.005+00 870 1403 870 DES-030899 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-030899 expense
30901 2290 326 2022-08-03 12:10:26+00 94.5 94.5 0 0 1 2022-09-27 15:42:35.784+00 2022-11-24 16:22:08.039+00 870 1403 870 DES-030901 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-030901 expense
137699 2290 2022-10-29 12:35:32+00 19.5 19.5 0 0 1 2022-12-12 18:33:44.396+00 2022-12-12 18:33:44.408+00 870 870 29/10/2022 09:35-JBA7A24-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-137699 expense
30880 2290 200 2022-08-03 12:03:33+00 47.21 47.21 0 0 1 2022-09-27 15:42:10.299+00 2022-11-24 16:22:33.865+00 870 1403 870 DES-030880 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-030880 expense