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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
54330 2290 322 2022-09-15 13:04:19+00 63.6 63.6 0 0 1 2022-09-30 14:55:50.779+00 2022-12-08 11:51:25.928+00 870 177 870 DES-054330 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-054330 expense
54343 2290 168 2022-09-15 13:07:28+00 52.53 52.53 0 0 1 2022-09-30 14:56:07.932+00 2022-12-08 11:51:23.299+00 870 177 870 DES-054343 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-054343 expense
68967 70 70 2022-06-13 22:33:00+00 0 0 0 0 1 2022-10-03 17:16:15.952+00 2022-10-03 17:16:16.06+00 43 43 13/06/2022 19:33-Diesel S10-471 DES-068967 expense
68970 70 176 2022-06-13 22:51:40+00 0 0 0 0 1 2022-10-03 17:16:28.978+00 2022-10-03 17:16:28.996+00 43 43 13/06/2022 19:51-Diesel S10-591 DES-068970 expense
68974 70 119 2022-06-14 09:58:06+00 0 0 0 0 1 2022-10-03 17:16:46.152+00 2022-10-03 17:16:46.236+00 43 43 14/06/2022 06:58-Diesel S10-500 DES-068974 expense
54333 2290 284 2022-09-15 13:31:07+00 65.1 65.1 0 0 1 2022-09-30 14:55:54.589+00 2022-12-08 11:50:57.152+00 870 177 870 DES-054333 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-054333 expense
90609 2290 2022-06-28 04:58:45+00 264.72 264.72 0 0 1 2022-10-25 11:28:14.349+00 2022-11-29 20:57:28.409+00 870 77 870 DES-090609 PRV1809 5246234 DES-090609 expense
89046 2290 328 2022-06-30 21:13:36+00 70.77 70.77 0 0 1 2022-10-24 20:49:46.615+00 2022-11-29 20:14:16.668+00 870 77 870 DES-089046 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-089046 expense
87134 2290 71 2022-06-28 04:00:07+00 48.6 48.6 0 0 1 2022-10-24 18:50:09.741+00 2022-11-29 20:57:31.9+00 870 77 870 DES-087134 BR-050 - km 198+060 - SUL - Delta 5246234 DES-087134 expense
90666 2290 2022-06-27 21:17:28+00 81 81 0 0 1 2022-10-25 11:30:04.785+00 2022-11-29 20:57:41.255+00 870 77 870 DES-090666 RNG3I05 5246234 DES-090666 expense