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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
80511 2290 1017 2022-09-23 22:23:45+00 23.4 23.4 0 0 1 2022-10-24 15:20:39.077+00 2022-12-06 02:42:25.3+00 870 177 870 DES-080511 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-080511 expense
80535 70 319 2022-10-23 16:30:58+00 4321.599999999999 4321.599999999999 0 0 1 2022-10-24 15:21:10.063+00 2022-10-24 15:21:10.069+00 43 43 23/10/2022 13:30-Diesel S10-549 DES-080535 expense
53109 2290 167 2022-09-10 11:44:14+00 39.33 39.33 0 0 1 2022-09-30 14:30:28.508+00 2022-12-08 13:57:53.003+00 870 177 870 DES-053109 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-053109 expense
80537 70 1405 2022-10-23 15:45:47+00 3083.52 3083.52 0 0 1 2022-10-24 15:21:11.472+00 2022-10-24 15:21:11.48+00 43 43 23/10/2022 12:45-Diesel S10-653 DES-080537 expense
80533 70 107 2022-10-23 19:28:05+00 4759.016 4759.02 0 0 2022-10-24 15:21:08.701+00 2022-10-24 16:57:13.531+00 43 43 43 23/10/2022 16:28-Diesel S10-484 DES-080533 expense
53059 2290 203 2022-09-10 11:41:22+00 42 42 0 0 1 2022-09-30 14:29:26.717+00 2022-12-08 13:57:58.535+00 870 177 870 DES-053059 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-053059 expense
53067 2290 130 2022-09-10 11:41:12+00 56.8 56.8 0 0 1 2022-09-30 14:29:36.272+00 2022-12-08 13:57:59.592+00 870 177 870 DES-053067 SP-055 - km 250 - Oeste - Santos 5558134 DES-053067 expense
80547 2290 177 2022-09-23 21:39:23+00 12.5 12.5 0 0 1 2022-10-24 15:21:18.618+00 2022-12-06 02:42:49.967+00 870 177 870 DES-080547 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-080547 expense
80818 2290 142 2022-09-18 16:52:59+00 12.5 12.5 0 0 1 2022-10-24 15:26:09.605+00 2022-12-07 20:26:42.355+00 870 177 870 DES-080818 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-080818 expense
80555 2290 241 2022-09-23 21:08:31+00 4.9 4.9 0 0 1 2022-10-24 15:21:24.669+00 2022-12-06 02:42:58.773+00 870 177 870 DES-080555 SP-280 - km 18+000 - Oeste - Osasco 5593777 DES-080555 expense