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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
30344 2290 175 2022-08-02 22:00:46+00 63.08 63.08 0 0 1 2022-09-27 15:31:23.648+00 2022-11-24 16:31:07.24+00 870 1403 870 DES-030344 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-030344 expense
30350 2290 280 2022-08-02 21:46:39+00 46.8 46.8 0 0 1 2022-09-27 15:31:32.488+00 2022-11-24 16:31:26.13+00 870 1403 870 DES-030350 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-030350 expense
30376 2290 110 2022-08-02 21:19:28+00 41.6 41.6 0 0 1 2022-09-27 15:32:01.697+00 2022-11-24 16:32:15.607+00 870 1403 870 DES-030376 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-030376 expense
30375 2290 139 2022-08-02 21:57:30+00 41.6 41.6 0 0 1 2022-09-27 15:32:00.019+00 2022-11-24 16:31:12.431+00 870 1403 870 DES-030375 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-030375 expense
30332 2290 330 2022-08-02 21:29:55+00 78.3 78.3 0 0 1 2022-09-27 15:31:07.734+00 2022-11-24 16:31:54.557+00 870 1403 870 DES-030332 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-030332 expense
30347 2290 147 2022-08-02 21:36:16+00 26 26 0 0 1 2022-09-27 15:31:27.661+00 2022-11-24 16:31:44.894+00 870 1403 870 DES-030347 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-030347 expense
30349 2290 104 2022-08-02 21:43:07+00 56 56 0 0 1 2022-09-27 15:31:30.573+00 2022-11-24 16:31:31.539+00 870 1403 870 DES-030349 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-030349 expense
30322 2290 169 2022-08-02 21:49:00+00 11.7 11.7 0 0 1 2022-09-27 15:30:56.762+00 2022-11-24 16:31:21.365+00 870 1403 870 DES-030322 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-030322 expense
30320 2290 320 2022-08-02 22:06:36+00 40.8 40.8 0 0 1 2022-09-27 15:30:54.611+00 2022-11-24 16:30:49.752+00 870 1403 870 DES-030320 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-030320 expense
30374 2290 106 2022-08-02 21:22:03+00 65.1 65.1 0 0 1 2022-09-27 15:31:58.947+00 2022-11-24 16:32:08.26+00 870 1403 870 DES-030374 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-030374 expense