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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
89438 2290 202 2022-07-01 09:15:46+00 37.24 37.24 0 0 1 2022-10-24 21:13:51.591+00 2022-12-09 12:14:50.733+00 870 177 870 DES-089438 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-089438 expense
63622 70 323 2022-02-18 21:34:36+00 0 0 0 0 1 2022-10-03 15:14:58.292+00 2022-10-03 15:14:58.298+00 43 43 18/02/2022 18:34-Diesel S10-559 DES-063622 expense
63630 70 109 2022-02-18 22:34:05+00 0 0 0 0 1 2022-10-03 15:15:17.147+00 2022-10-03 15:15:17.154+00 43 43 18/02/2022 19:34-Diesel S10-487 DES-063630 expense
63637 70 139 2022-02-18 23:24:21+00 0 0 0 0 1 2022-10-03 15:15:27.669+00 2022-10-03 15:15:27.675+00 43 43 18/02/2022 20:24-Diesel S10-526 DES-063637 expense
63640 70 161 2022-02-19 01:49:04+00 0 0 0 0 1 2022-10-03 15:15:35.137+00 2022-10-03 15:15:35.154+00 43 43 18/02/2022 22:49-Diesel S10-576 DES-063640 expense
63651 70 69 2022-02-19 14:49:00+00 0 0 0 0 1 2022-10-03 15:16:08.84+00 2022-10-03 15:16:08.86+00 43 43 19/02/2022 11:49-Diesel S10-469 DES-063651 expense
89467 2290 212 2022-07-01 10:08:06+00 55.8 55.8 0 0 1 2022-10-24 21:14:51.869+00 2022-12-09 12:14:08.705+00 870 177 870 DES-089467 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-089467 expense
89436 2290 332 2022-07-01 08:32:52+00 60.9 60.9 0 0 1 2022-10-24 21:13:48.21+00 2022-12-09 12:15:20.218+00 870 177 870 DES-089436 SP-330 - km 181+760 - Sul - Leme 5246234 DES-089436 expense
89453 2290 186 2022-07-01 09:48:26+00 181.2 181.2 0 0 1 2022-10-24 21:14:21.957+00 2022-12-09 12:14:23.778+00 870 177 870 DES-089453 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-089453 expense
89451 2290 68 2022-07-01 06:10:24+00 64.8 64.8 0 0 1 2022-10-24 21:14:17.782+00 2022-12-09 12:16:10.985+00 870 177 870 DES-089451 SP-280 - km 111+300 - Leste - Boituva 5246234 DES-089451 expense