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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
163746 2290 2022-12-06 15:12:50+00 76.76 76.76 0 0 1 2023-01-10 12:59:31.532+00 2023-01-10 12:59:31.548+00 870 870 06/12/2022 12:12-JAN1H62-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-163746 expense
163749 2290 2022-12-05 17:03:17+00 40.8 40.8 0 0 1 2023-01-10 12:59:42.65+00 2023-01-10 12:59:42.665+00 870 870 05/12/2022 14:03-FNL7J52-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-163749 expense
163756 2290 2022-12-06 15:14:41+00 52.2 52.2 0 0 1 2023-01-10 13:00:08.931+00 2023-01-10 13:00:08.941+00 870 870 06/12/2022 12:14-JBA7A15-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-163756 expense
163758 2290 2022-12-05 21:37:07+00 34.8 34.8 0 0 1 2023-01-10 13:00:18.277+00 2023-01-10 13:00:18.301+00 870 870 05/12/2022 18:37-JBA5F73-5821299 BR 040 - km 93+275 - SUL - Cristalina 5821299 DES-163758 expense
163764 2290 2022-12-06 15:11:08+00 75 75 0 0 1 2023-01-10 13:00:41.94+00 2023-01-10 13:00:41.971+00 870 870 06/12/2022 12:11-FZL1I25-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-163764 expense
163766 2290 2022-12-06 14:05:54+00 75 75 0 0 1 2023-01-10 13:00:48.476+00 2023-01-10 13:00:48.49+00 870 870 06/12/2022 11:05-JBB3A26-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-163766 expense
280090 70 2023-04-28 11:15:56+00 1166.04 1166.04 0 0 1 2023-05-02 17:16:25.646+00 2023-05-02 17:16:25.654+00 43 43 28/04/2023 08:15-Diesel S10-582 DES-280090 expense
280094 70 2023-04-28 09:44:21+00 1244.268 1244.268 0 0 1 2023-05-02 17:16:34.332+00 2023-05-02 17:16:34.344+00 43 43 28/04/2023 06:44-Diesel S10-575 DES-280094 expense
280099 70 2023-05-01 13:00:09+00 3370.2 3370.2 0 0 1 2023-05-02 17:16:42.538+00 2023-05-02 17:16:42.547+00 43 43 01/05/2023 10:00-Diesel S10-565 DES-280099 expense
280105 70 2023-04-30 17:07:35+00 2159.88 2159.88 0 0 1 2023-05-02 17:16:53.409+00 2023-05-02 17:16:53.416+00 43 43 30/04/2023 14:07-Diesel S10-545 DES-280105 expense