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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
146126 2290 2022-11-10 00:27:02+00 51.8 51.8 0 0 1 2022-12-13 13:04:46.578+00 2022-12-13 13:04:46.583+00 870 870 09/11/2022 21:27-EJK1569-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-146126 expense
146133 2290 2022-11-14 01:23:40+00 23.4 23.4 0 0 1 2022-12-13 13:04:55.9+00 2022-12-13 13:04:55.912+00 870 870 13/11/2022 22:23-JAK8E43-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-146133 expense
146139 2290 2022-11-14 11:44:24+00 4.9 4.9 0 0 1 2022-12-13 13:05:08.46+00 2022-12-13 13:05:08.467+00 870 870 14/11/2022 08:44-EWJ0331-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-146139 expense
146140 2290 2022-11-14 16:20:37+00 95.4 95.4 0 0 1 2022-12-13 13:05:10.17+00 2022-12-13 13:05:10.178+00 870 870 14/11/2022 13:20-FZL1I25-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-146140 expense
146141 2290 2022-11-14 08:07:01+00 72 72 0 0 1 2022-12-13 13:05:11.766+00 2022-12-13 13:05:11.772+00 870 870 14/11/2022 05:07-GEJ5C52-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-146141 expense
146145 2290 2022-11-14 09:43:41+00 46.5 46.5 0 0 1 2022-12-13 13:05:16.248+00 2022-12-13 13:05:16.259+00 870 870 14/11/2022 06:43-JBA7J39-5770747 SP-348 - km 115+520 - Norte - Sumare 5770747 DES-146145 expense
146148 2290 2022-11-14 12:43:07+00 22.5 22.5 0 0 1 2022-12-13 13:05:19.876+00 2022-12-13 13:05:19.881+00 870 870 14/11/2022 09:43-BNC5J85-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-146148 expense
108565 70 2022-11-04 11:15:36+00 2392 2392 0 0 1 2022-11-07 14:02:55.607+00 2022-11-07 14:02:55.62+00 43 43 04/11/2022 08:15-Diesel S10-489 DES-108565 expense
146157 2290 2022-11-14 16:35:12+00 42 42 0 0 1 2022-12-13 13:05:32.976+00 2022-12-13 13:05:32.983+00 870 870 14/11/2022 13:35-JAM6E51-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-146157 expense
146167 2290 2022-11-11 12:44:09+00 42.6 42.6 0 0 1 2022-12-13 13:06:01.002+00 2022-12-13 13:06:01.012+00 870 870 11/11/2022 09:44-GEJ5C52-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146167 expense