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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
53934 2290 284 2022-09-15 15:08:01+00 17.5 17.5 0 0 1 2022-09-30 14:48:06.908+00 2022-12-08 11:49:09.147+00 870 177 870 DES-053934 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053934 expense
53937 2290 282 2022-09-15 14:49:55+00 74.2 74.2 0 0 1 2022-09-30 14:48:11.094+00 2022-12-08 11:49:23.214+00 870 177 870 DES-053937 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-053937 expense
53931 2290 280 2022-09-15 14:28:36+00 41.6 41.6 0 0 1 2022-09-30 14:48:03.411+00 2022-12-08 11:49:46.767+00 870 177 870 DES-053931 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-053931 expense
139253 2290 2022-11-03 14:14:27+00 42.4 42.4 0 0 1 2022-12-12 19:36:41.548+00 2022-12-12 19:36:41.555+00 870 870 03/11/2022 11:14-JAK8E55-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-139253 expense
53980 2290 185 2022-09-15 18:37:56+00 44.4 44.4 0 0 1 2022-09-30 14:49:01.28+00 2022-12-08 11:46:02.974+00 870 177 870 DES-053980 SP-075 - km 12+500 - Sul - Itu 5558134 DES-053980 expense
53983 2290 140 2022-09-15 18:17:29+00 14.8 14.8 0 0 1 2022-09-30 14:49:04.071+00 2022-12-08 11:46:19.923+00 870 177 870 DES-053983 BR-116 - km 542+900 - NORTE - Barra do Turvo 5558134 DES-053983 expense
53978 2290 106 2022-09-15 18:18:05+00 74.2 74.2 0 0 1 2022-09-30 14:48:59.403+00 2022-12-08 11:46:18.116+00 870 177 870 DES-053978 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-053978 expense
54003 2290 209 2022-09-15 18:11:34+00 151 151 0 0 1 2022-09-30 14:49:26.564+00 2022-12-08 11:46:22.463+00 870 177 870 DES-054003 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-054003 expense
54008 2290 208 2022-09-15 18:11:30+00 120.8 120.8 0 0 1 2022-09-30 14:49:31.268+00 2022-12-08 11:46:23.611+00 870 177 870 DES-054008 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-054008 expense
54047 2290 173 2022-09-15 17:56:34+00 44.4 44.4 0 0 1 2022-09-30 14:50:18.802+00 2022-12-08 11:46:38.539+00 870 177 870 DES-054047 SP-075 - km 12+500 - Sul - Itu 5558134 DES-054047 expense