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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
58051 2290 106 2022-09-17 14:44:45+00 84 84 0 0 1 2022-09-30 16:47:21.109+00 2022-12-07 20:40:23.988+00 870 177 870 DES-058051 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058051 expense
58042 2290 117 2022-09-17 14:40:57+00 42 42 0 0 1 2022-09-30 16:47:09.649+00 2022-12-07 20:40:28.409+00 870 177 870 DES-058042 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058042 expense
57949 2290 106 2022-09-17 15:45:28+00 56 56 0 0 1 2022-09-30 16:45:02.84+00 2022-12-07 20:38:56.461+00 870 177 870 DES-057949 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-057949 expense
69378 70 191 2022-06-23 17:09:10+00 0 0 0 0 1 2022-10-03 17:28:30.324+00 2022-10-03 17:28:30.337+00 43 43 23/06/2022 14:09-Diesel S10-607 DES-069378 expense
73685 1 969 2022-10-04 13:00:00+00 120 120 0 0 2022-10-04 17:37:17.867+00 2022-10-04 18:33:09.364+00 38 38 38 DES-073685 expense
58056 2290 188 2022-09-17 16:40:09+00 63 63 0 0 1 2022-09-30 16:47:28.14+00 2022-12-07 20:37:57.316+00 870 177 870 DES-058056 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058056 expense
73806 70 191 2022-10-04 18:35:00+00 2372 2372 0 0 1 2022-10-05 15:03:04.797+00 2022-10-05 15:03:04.812+00 43 43 04/10/2022 15:35-Diesel S10-607 DES-073806 expense
73810 70 169 2022-10-04 16:06:40+00 2632.898 2632.898 0 0 1 2022-10-05 15:03:09.944+00 2022-10-05 15:03:09.952+00 43 43 04/10/2022 13:06-Diesel S10-584 DES-073810 expense
73817 70 186 2022-10-04 11:56:00+00 2170.38 2170.38 0 0 1 2022-10-05 15:03:19.025+00 2022-10-05 15:03:19.031+00 43 43 04/10/2022 08:56-Diesel S10-602 DES-073817 expense
139751 2290 2022-11-04 21:30:06+00 46.5 46.5 0 0 1 2022-12-12 19:50:55.462+00 2022-12-12 19:50:55.471+00 870 870 04/11/2022 18:30-JAP6D30-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-139751 expense