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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
75991 70 1151 2022-10-07 20:10:36+00 1374.6 1374.6 0 0 1 2022-10-17 19:36:11.535+00 2022-10-17 19:36:11.547+00 43 43 07/10/2022 17:10-Diesel S10-645 DES-075991 expense
138974 2290 2022-11-03 09:41:42+00 63.6 63.6 0 0 1 2022-12-12 19:25:04.25+00 2022-12-12 19:25:04.277+00 870 870 03/11/2022 06:41-JBA7A15-5747735 SP-330 - km 26+495 - Norte - Sao Paulo 5747735 DES-138974 expense
138976 2290 2022-11-03 09:35:39+00 93.5 93.5 0 0 1 2022-12-12 19:25:11.232+00 2022-12-12 19:25:11.279+00 870 870 03/11/2022 06:35-FOL2A88-5747735 SP-310 - km 282+400 - Sul - Araraquara 5747735 DES-138976 expense
52331 2290 127 2022-09-14 00:35:07+00 31.8 31.8 0 0 1 2022-09-30 14:14:17.743+00 2022-12-08 12:12:48.511+00 870 177 870 DES-052331 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-052331 expense
52355 2290 216 2022-09-13 23:27:37+00 28 28 0 0 1 2022-09-30 14:14:59.852+00 2022-12-08 12:13:10.293+00 870 177 870 DES-052355 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-052355 expense
52370 2290 950 2022-09-13 23:11:30+00 83.7 83.7 0 0 1 2022-09-30 14:15:16.935+00 2022-12-08 12:13:17.892+00 870 177 870 DES-052370 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-052370 expense
52288 2290 136 2022-09-14 01:45:20+00 55.86 55.86 0 0 1 2022-09-30 14:13:16.262+00 2022-12-08 12:12:28.483+00 870 177 870 DES-052288 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-052288 expense
138977 2290 2022-11-03 09:34:33+00 53.96 53.96 0 0 1 2022-12-12 19:25:14.668+00 2022-12-12 19:25:14.684+00 870 870 03/11/2022 06:34-JBA5H88-5747735 BR 153 - km 368 - NORTE - JARAGUA 5747735 DES-138977 expense
52284 2290 216 2022-09-14 01:38:03+00 34.8 34.8 0 0 1 2022-09-30 14:13:07.58+00 2022-12-08 12:12:34.84+00 870 177 870 DES-052284 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-052284 expense
52293 2290 127 2022-09-14 01:07:29+00 31.5 31.5 0 0 1 2022-09-30 14:13:22.382+00 2022-12-08 12:12:38.377+00 870 177 870 DES-052293 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-052293 expense