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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
105502 2290 148 2022-07-23 15:18:27+00 63.93 63.93 0 0 1 2022-10-25 20:46:37.067+00 2022-12-08 18:24:35.421+00 870 177 870 DES-105502 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-105502 expense
105501 2290 163 2022-07-23 15:13:11+00 15 15 0 0 1 2022-10-25 20:46:34.62+00 2022-12-08 18:24:36.889+00 870 177 870 DES-105501 SP-021 - km 15+610 - Norte - Osasco 5333791 DES-105501 expense
105503 2290 326 2022-07-23 15:10:56+00 43.2 43.2 0 0 1 2022-10-25 20:46:39.483+00 2022-12-08 18:24:40.199+00 870 177 870 DES-105503 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-105503 expense
105494 2290 214 2022-07-23 15:02:33+00 42.08 42.08 0 0 1 2022-10-25 20:46:18.499+00 2022-12-08 18:24:50.41+00 870 177 870 DES-105494 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-105494 expense
145236 2290 2022-11-12 07:50:53+00 19.5 19.5 0 0 1 2022-12-13 12:39:47.608+00 2022-12-13 12:39:47.62+00 870 870 12/11/2022 04:50-JBA6D30-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-145236 expense
145243 2290 2022-11-12 11:24:00+00 15.6 15.6 0 0 1 2022-12-13 12:39:57.084+00 2022-12-13 12:39:57.091+00 870 870 12/11/2022 08:24-JBK8C31-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-145243 expense
145250 2290 2022-11-11 23:55:45+00 22.5 22.5 0 0 1 2022-12-13 12:40:10.283+00 2022-12-13 12:40:10.295+00 870 870 11/11/2022 20:55-EJK3912-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145250 expense
132046 70 2022-11-16 12:43:57+00 2754.2400000000002 2754.2400000000002 0 0 1 2022-11-17 17:42:05.074+00 2022-11-17 17:42:05.082+00 43 43 16/11/2022 09:43-Diesel S10-528 DES-132046 expense
145251 2290 2022-11-12 03:03:17+00 42 42 0 0 1 2022-12-13 12:40:12.25+00 2022-12-13 12:40:12.264+00 870 870 12/11/2022 00:03-JBA5H89-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145251 expense
145252 2290 2022-11-11 21:23:49+00 31.2 31.2 0 0 1 2022-12-13 12:40:13.709+00 2022-12-13 12:40:13.723+00 870 870 11/11/2022 18:23-FCD2513-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-145252 expense