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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
107106 70 2022-10-25 15:25:15+00 549.9 549.9 0 0 1 2022-10-26 21:03:58.591+00 2022-10-26 21:03:58.597+00 43 43 25/10/2022 12:25-Diesel S10-T655 DES-107106 expense
107110 70 2022-10-25 14:31:10+00 1342.526 1342.526 0 0 1 2022-10-26 21:04:03.873+00 2022-10-26 21:04:03.879+00 43 43 25/10/2022 11:31-Diesel S10-597 DES-107110 expense
107114 70 2022-10-25 13:33:07+00 2053.9300000000003 2053.9300000000003 0 0 1 2022-10-26 21:04:08.452+00 2022-10-26 21:04:08.458+00 43 43 25/10/2022 10:33-Diesel S10-588 DES-107114 expense
107118 70 2022-10-25 12:40:02+00 2457.0980000000004 2457.0980000000004 0 0 1 2022-10-26 21:04:15.303+00 2022-10-26 21:04:15.31+00 43 43 25/10/2022 09:40-Diesel S10-509 DES-107118 expense
107121 70 2022-10-25 12:12:41+00 2192.4 2192.4 0 0 1 2022-10-26 21:04:19.026+00 2022-10-26 21:04:19.11+00 43 43 25/10/2022 09:12-Diesel S10-566 DES-107121 expense
107125 70 2022-10-25 09:10:16+00 2957.3759999999997 2957.3759999999997 0 0 1 2022-10-26 21:04:23.721+00 2022-10-26 21:04:23.727+00 43 43 25/10/2022 06:10-Diesel S10-473 DES-107125 expense
145824 2290 2022-11-12 20:59:34+00 32.4 32.4 0 0 1 2022-12-13 12:56:16.4+00 2022-12-13 12:56:16.413+00 870 870 12/11/2022 17:59-JAM6E34-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-145824 expense
145827 2290 2022-11-12 22:03:38+00 73.5 73.5 0 0 1 2022-12-13 12:56:21.604+00 2022-12-13 12:56:21.619+00 870 870 12/11/2022 19:03-BHT2D21-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145827 expense
145831 2290 2022-11-12 22:37:35+00 75 75 0 0 1 2022-12-13 12:56:27.644+00 2022-12-13 12:56:27.65+00 870 870 12/11/2022 19:37-JAK8E61-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-145831 expense
145835 2290 2022-11-14 00:04:44+00 35.1 35.1 0 0 1 2022-12-13 12:56:34.144+00 2022-12-13 12:56:34.155+00 870 870 13/11/2022 21:04-JAQ5C16-5770747 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5770747 DES-145835 expense