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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
144030 2290 2022-11-10 17:42:23+00 52.2 52.2 0 0 1 2022-12-13 12:07:49.18+00 2022-12-13 12:07:49.187+00 870 870 10/11/2022 14:42-JAQ1C61-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-144030 expense
144033 2290 2022-11-10 20:19:36+00 181.2 181.2 0 0 1 2022-12-13 12:07:53.884+00 2022-12-13 12:07:53.892+00 870 870 10/11/2022 17:19-JAK8E36-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144033 expense
144034 2290 2022-11-10 20:18:06+00 181.2 181.2 0 0 1 2022-12-13 12:07:55.966+00 2022-12-13 12:07:55.972+00 870 870 10/11/2022 17:18-JBA6D37-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144034 expense
144036 2290 2022-11-10 19:52:54+00 181.2 181.2 0 0 1 2022-12-13 12:07:59.629+00 2022-12-13 12:07:59.635+00 870 870 10/11/2022 16:52-RUT4J71-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144036 expense
144038 2290 2022-11-10 15:08:09+00 115.14 115.14 0 0 1 2022-12-13 12:08:04.582+00 2022-12-13 12:08:04.591+00 870 870 10/11/2022 12:08-RUP4H47-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-144038 expense
144039 2290 2022-11-10 18:12:24+00 65.1 65.1 0 0 1 2022-12-13 12:08:05.945+00 2022-12-13 12:08:05.954+00 870 870 10/11/2022 15:12-BPQ2962-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-144039 expense
18546 1993 160 2022-08-16 03:00:00+00 1214.47 1214.47 0 0 1 2022-09-23 17:30:58.19+00 2022-12-22 14:34:54.841+00 514 1403 514 DES-018546 DES-018546 expense
18532 1993 144 2022-08-16 03:00:00+00 0.15 0.15 0 0 1 2022-09-23 17:30:45.333+00 2022-12-22 14:35:25.284+00 514 1403 514 DES-018532 DES-018532 expense
18528 1993 165 2022-08-10 03:00:00+00 378.11 378.11 0 0 1 2022-09-23 17:30:41.763+00 2022-12-22 14:35:34.184+00 514 1403 514 DES-018528 DES-018528 expense
18552 1993 182 2022-08-10 03:00:00+00 323.45 323.45 0 0 1 2022-09-23 17:31:05.144+00 2022-12-22 14:35:41.576+00 514 1403 514 DES-018552 DES-018552 expense